Compliance Promotion Committee and Internal Whistleblowing System
First written in FY2017. 2 of 3 entries say "Advanced", first in FY2018. Latest entry: FY2021.
- FY2021AdvancedAnnual report
「The Company also reports the status of its compliance promotion activities regularly to the Board of Directors each year.」
The Company specifically described its operating framework, including the Compliance Committee, Corporate Ethics Hotline and regular reporting to the Board of Directors. - FY2018AdvancedAnnual report
「The Company established a Compliance Promotion Committee chaired by the Representative Director, President and CEO and promotes necessary activities, including raising compliance awareness and managing and monitoring the compliance framework. It has also established the Corporate Ethics Hotline as a reporting channel for internal consultations and reports concerning violations of laws and regulations and other compliance matters, with channels available to the full-time Audit & Supervisory Board member, the Internal Audit Office and outside attorneys.」
The Company described specific operating arrangements for the Compliance Promotion Committee and internal whistleblowing system, including reporting channels. - FY2017First statedAnnual report
「The Company established a Compliance Promotion Committee chaired by the Representative Director, President and CEO, and is working to develop a compliance framework in cooperation with the Audit & Supervisory Board members.」
The Company has established a compliance framework including a committee chaired by the President and CEO, an internal whistleblowing system, and education and guidance for subsidiaries.