Development of the Compliance Committee and Training and Whistleblowing Framework
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
74 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In addition, a compliance committee chaired by an outside attorney has been established as an advisory body to the Board of Directors. The Company is strengthening its compliance framework for all directors and employees of the Company and its subsidiaries through distribution of a compliance manual, compliance training by employee level, establishment of various rules and regulations, and other measures, including reporting channels.」
The Group continues to maintain its overall framework through a compliance committee chaired by an outside attorney, training, rules and regulations, and reporting channels. - FY2021RestatedAnnual report
「In addition, a compliance committee chaired by an outside attorney has been established as an advisory body to the Board of Directors. The Company is strengthening its compliance framework for all directors and employees of the Company and its subsidiaries through distribution of a compliance manual, compliance training by employee level, establishment of various rules and regulations, and other measures, including reporting channels.」
The Group continues to strengthen its overall framework through the compliance committee, training, rules and regulations, and reporting channels. - FY2020RestatedAnnual report
「A compliance committee chaired by an outside attorney has been established, and the Company is strengthening its compliance framework for all directors and employees of the Company and its subsidiaries through distribution of a compliance manual, compliance training by employee level, establishment of various rules and regulations, and other measures, including reporting channels.」
The Group continues to strengthen its overall framework through the compliance committee, training, rules and regulations, and reporting channels. - FY2018RestatedAnnual report
「In addition, a compliance committee chaired by an outside attorney has been established as an advisory body to the Board of Directors. The Company is strengthening its compliance framework by distributing a compliance manual, conducting compliance training by employee level, establishing various rules and regulations, and taking other measures to ensure that all directors and employees of the Company and its subsidiaries conduct corporate activities fairly and ethically. Reporting channels have also been established for cases in which violations are identified.」
The Company continues to strengthen its framework through the compliance committee, training, rules and regulations, and reporting channels. - FY2016First statedAnnual report
「The Company is strengthening its compliance framework by distributing a compliance manual, conducting compliance training by employee level, establishing various rules and regulations, and taking other measures to ensure that corporate activities are conducted fairly and ethically. It has also established reporting channels for cases in which violations are identified.」
A compliance committee chaired by an outside attorney has been established, and training, rules and regulations, and reporting channels are being operated.