Compliance Framework Based on the Compliance Team and Internal Checks
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
74 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A compliance framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2023RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2022RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2021RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2019RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary. It also conducts training to ensure that officers and employees comply with relevant laws and regulations and the Articles of Incorporation, as well as to thoroughly implement internal checks and balances.」
A compliance framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2018RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary. It also conducts training to ensure that officers and employees comply with relevant laws and regulations and the Articles of Incorporation, as well as to thoroughly implement internal checks and balances.」
A compliance framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2017RestatedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A compliance framework combining the compliance team, internal checks and balances, legal and regulatory training, and inspections by Audit & Supervisory Board Members remains in place. - FY2016First statedAnnual report
「Recognizing that compliance with laws and regulations and a fair ethical outlook are essential conditions for the company's survival, we have established a compliance team. The team is responsible for building and maintaining the compliance framework and reporting progress to the Board of Directors as necessary.」
A framework combining the compliance team, internal checks and balances, officer and employee training, and inspections by Audit & Supervisory Board Members has been established.