Strengthening Compliance Across the Group
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2017. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「The Group has established the “USEN & U-NEXT GROUP Code of Conduct,” which sets out the basic standards to be observed by officers and employees, and has established a Compliance Promotion Office while raising awareness of compliance through regular educational activities.」
The framework has been further specified to include the establishment of a Compliance Promotion Office in addition to the existing Group Code of Conduct and education initiatives. - FY2024ReframedAnnual report
「The Group has established the “USEN & U-NEXT GROUP Code of Conduct,” which sets out the basic standards to be observed by officers and employees, and is raising awareness of compliance through regular educational activities.」
The Group Code of Conduct is now described as the “USEN & U-NEXT GROUP Code of Conduct,” and the compliance policy involving education, awareness-building and internal audits has been reorganized. - FY2021RestatedAnnual report
「The Group has established the “USEN-NEXT GROUP Code of Conduct,” which sets out the basic standards to be observed by officers and employees, and is raising awareness of compliance through regular educational activities.」
Compliance initiatives continue through the Group Code of Conduct, regular educational activities, internal audits and whistleblowing. - FY2018AdvancedAnnual report
「The Company has established a compliance committee comprising members of the Board of Directors and other bodies, disseminated and enforced the rules to be observed in sales activities, and worked to strengthen its internal compliance framework.」
The disclosure specifically describes the establishment of a compliance committee and dissemination of the rules to be observed in sales activities as part of Group-wide compliance efforts. - FY2017AdvancedAnnual report
「We have established the “USEN-NEXT Group Code of Conduct” and will work to ensure thorough compliance with corporate ethics, including compliance with laws and regulations.」
The Group-wide compliance framework is specified as including the Group Code of Conduct, education and training, whistleblowing rules and the Audit Office. - FY2016First statedAnnual report
「The Company is working to strengthen its company-wide compliance framework in order to fulfill its social responsibilities.」
The policy calls for strengthening the Company-wide and Group-wide framework through initiatives such as raising awareness among officers and employees, a whistleblowing system and a compliance committee.