Internal controls through compliance rules, training and a help line
First written in FY2021. 2 of 3 entries say "Advanced", first in FY2022. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「We have also appointed a person responsible for legal and regulatory management in each department and are working to strengthen the compliance framework by collecting and thoroughly disseminating information on legal and regulatory amendments, and regularly monitoring compliance through internal audits and other means.」
The compliance framework was made more specific through the appointment of persons responsible for legal and regulatory management in each department, the collection and dissemination of information on legal and regulatory amendments, and regular monitoring through internal audits. - FY2022AdvancedAnnual report
「In accordance with the Basic Compliance Rules, we work to establish a compliance framework and ensure that employees are fully informed through regular education and training, and have established a system for performing duties in compliance with laws and regulations, the Articles of Incorporation, internal rules and prevailing social norms. We have also established a helpline system to appropriately handle consultations and reports concerning violations of laws and regulations and other matters.」
In addition to the Basic Compliance Rules and education and training, the company specifically described a helpline system for handling consultations and reports concerning violations of laws and regulations and other matters. - FY2021First statedAnnual report
「In accordance with the Basic Compliance Rules, we work to establish a compliance framework and ensure that employees are fully informed through regular education and training, and have established a system for performing duties in compliance with laws and regulations, the Articles of Incorporation, internal rules and prevailing social norms.」
The Basic Compliance Rules, regular education and training, and a system for compliance with laws and regulations are described as specific internal control measures.