Strengthening the Compliance Framework and Group Controls
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-06-24.
- FY2022RestatedAnnual report
「The Company has established a Compliance Committee comprising full-time directors to develop the Group's compliance framework, formulate plans and identify issues.」
Group controls continue to be maintained through the Compliance Committee, basic policy for internal control and Regulations for the Management of Affiliated Companies, among other measures. - FY2019AdvancedAnnual report
「The Company has established a Compliance Committee comprising full-time directors to develop the BBS Group's compliance framework, formulate plans and identify issues.」
The Company has established a Compliance Committee comprising full-time directors, clearly demonstrating a framework for developing and monitoring the Group's compliance system. - FY2018RestatedAnnual report
「With regard to the framework for ensuring the proper conduct of the subsidiaries' operations, the Company is working to optimise the business and improve operational soundness across the corporate group by coordinating group operations, including through regular reports on the management status of each subsidiary and prior consultation on important matters, in accordance with the Regulations for the Management of Affiliated Companies.」
Controls continue to be maintained through the Regulations for the Management of Affiliated Companies, regular reporting, prior consultation on important matters and Group Management Meetings. - FY2017RestatedAnnual report
「Following the amendment of the Companies Act, the Board of Directors resolved at its meeting held on 30 April 2015 to adopt the basic policy for establishing an internal control system, and the Company is working to strengthen its compliance framework.」
The Company continues to maintain group controls through its basic policy for internal control, employee code of conduct, Audit and Supervisory Committee and Audit Office, among other measures. - FY2016First statedAnnual report
「Following the amendment of the Companies Act, the Board of Directors resolved at its meeting held on 30 April 2015 to adopt the basic policy for establishing an internal control system, and the Company is working to strengthen its compliance framework.」
The Company states that it ensures legal compliance and corporate ethics through its basic policy for internal control, employee code of conduct, Audit Office and Audit and Supervisory Committee, among other measures.