Maintaining public confidence through legal compliance and whistleblowing
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
31 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Led by the Risk and Compliance Promotion Committee, all officers and employees of our group work to ensure full compliance with laws, regulations and internal rules in accordance with the “Basic Policy on Establishing an Internal Control System” and the “Code of Conduct for Compliance Management.” In addition, our group has established and operates a whistleblowing system to deter and correct internal misconduct.」
The company is reconfirming its efforts to ensure legal compliance and maintain public confidence through the committee, internal control policy, code of conduct and whistleblowing system. - FY2024RestatedAnnual report
「Led by the Risk and Compliance Promotion Committee, all officers and employees of our group work to ensure full compliance with laws, regulations and internal rules in accordance with the “Basic Policy on Establishing an Internal Control System” and the “Code of Conduct for Compliance Management.” In addition, our group has established and operates a whistleblowing system to deter and correct internal misconduct.」
The company is reconfirming its efforts to ensure legal compliance and maintain public confidence through the committee, internal control policy, code of conduct and whistleblowing system. - FY2023First statedAnnual report
「To build public confidence through thorough compliance with the operating standards prescribed by the Long-Term Care Insurance Act, personal information protection, the company's principles and safety management requirements, the Risk and Compliance Promotion Committee leads our group in ensuring that all officers and employees comply fully with laws, regulations and internal rules in accordance with the “Basic Policy on Establishing an Internal Control System” and the “Code of Conduct for Compliance Management.”」
The company states its policy of ensuring legal compliance and maintaining public confidence through the Risk and Compliance Promotion Committee, its internal control policy, code of conduct and whistleblowing system.