Compliance management through the Compliance Committee and internal whistleblowing
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
24 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Because loss of public trust resulting from violations of laws and regulations could have a major impact on the survival of the business, we have established a Compliance Committee. A compliance committee member is appointed for each department and branch, and the Representative Director and President serves as the chief compliance officer.」
The Company has continued compliance management under the Compliance Committee, committee members in each department and store, and the Representative Director and President as the ultimate responsible officer. - FY2023RestatedAnnual report
「Because loss of public trust resulting from violations of laws and regulations could have a major impact on the survival of the business, our Group has established a Compliance Committee. A compliance committee member is appointed for each department and branch, and the Representative Director and President serves as the chief compliance officer.」
The Company has continued compliance management under the Compliance Committee, committee members in each department and store, and the Representative Director and President as the ultimate responsible officer. - FY2022First statedAnnual report
「Because loss of public trust resulting from violations of laws and regulations could have a major impact on the survival of the business, our Group has established a Compliance Committee. A compliance committee member is appointed for each department and branch, and the Representative Director and President serves as the chief compliance officer.」
The Company describes a structure for company-wide compliance management comprising the Compliance Committee, committee members in each department and store, and the Representative Director and President as the ultimate responsible officer.