Compliance Committee and Internal Whistleblower System
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2017. Latest entry: FY2021.
74 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company operates an internal whistleblowing system centered on the Compliance Committee. It has also established an Audit and Supervisory Committee and appointed multiple outside directors.」
The operation of an internal whistleblowing system centered on the Compliance Committee and an oversight framework involving the Audit and Supervisory Committee and multiple outside directors is reiterated. - FY2017AdvancedAnnual report
「The Company operates an internal whistleblowing system centered on the Compliance Committee.」
The report describes the internal whistleblowing system centered on the Compliance Committee as having progressed from the system development stage to actual operation. - FY2016First statedAnnual report
「To ensure that all employees fully comply with laws and the Articles of Incorporation, the Company will establish a Compliance Committee as the organization responsible for overseeing compliance as a whole. It will also establish Compliance Rules, Internal Whistleblowing System Rules and related detailed rules as standards for employee conduct.」
A legal compliance framework covering the Group has been established through the Compliance Committee, internal rules and an internal whistleblowing system.