Legal Compliance Framework Supported by the Compliance Committee and Helpline
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2023: 1 of 11 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company has adopted compliance with laws and regulations as a basic policy, established compliance rules, and set up a Compliance Committee to promote compliance initiatives across the Group.」
The Company continues to maintain a compliance framework based on its compliance rules, Compliance Committee, help line and Internal Audit Office. - FY2021RestatedAnnual report
「The Company has adopted compliance with laws and regulations as a basic policy, established compliance rules, and set up a Compliance Committee to promote compliance initiatives across the Group.」
The Company continues to maintain a compliance framework based on its compliance rules, Compliance Committee, help line and Internal Audit Office. - FY2018RestatedAnnual report
「The Company has adopted compliance with laws and regulations as a basic policy, established compliance rules, and set up a Compliance Committee to promote compliance initiatives across the Group.」
The Company continues to maintain a compliance framework based on its compliance rules, Compliance Committee and help line. - FY2017First statedAnnual report
「The Company has adopted compliance with laws and regulations as a basic policy, established compliance rules, and set up a Compliance Committee to promote compliance initiatives across the Group. It has also established a compliance help line through which employees can directly report suspected violations of laws and regulations and other concerns.」
The Company has established compliance rules, a Compliance Committee and a help line, creating a framework for reporting suspected legal violations and implementing measures to prevent recurrence.