Strengthening the compliance framework through external experts and internal committees
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
31 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The company conducts compliance training via the web for directors, officers, employees, and others of the group and other entities, and ensures that compliance requirements are thoroughly communicated and observed.」
In addition to its previous exchanges of views with external experts, the company explicitly identified group-wide compliance training conducted via the web. - FY2022RestatedAnnual report
「The company will also maintain close exchanges of views with external experts, including certified public accountants and attorneys, and strive to enhance its compliance functions.」
The company continues to enhance its compliance functions through exchanges of views with external experts. - FY2020RestatedAnnual report
「The company also maintains close exchanges of views with external experts, including certified public accountants and attorneys, and strives to enhance its compliance functions.」
The company continues to maintain its compliance framework through exchanges of views with external experts and the revision and implementation of internal rules. - FY2019RestatedAnnual report
「With regard to compliance, the company strives to enhance its compliance functions while maintaining close relationships with external experts, including attorneys and certified public accountants. In addition, it established the Business Standards and Detailed Operating Rules Revision Committee to ensure compliance with internal operating rules and raise employee awareness, and is working to revise the operating rules and detailed procedures and embed them in practice throughout all departments, including at the operational frontline.」
The company reiterates its framework for revising and embedding operating rules through collaboration with external experts and an internal committee. - FY2018RestatedAnnual report
「With regard to compliance, the company strives to enhance its compliance functions while maintaining close relationships with external experts, including attorneys and certified public accountants. In addition, it established the Business Standards and Detailed Operating Rules Revision Committee to ensure compliance with internal operating rules and raise employee awareness, and is working to revise the operating rules and detailed procedures and embed them in practice throughout all departments, including at the operational frontline.」
The company reiterates its framework for revising and embedding operating rules through collaboration with external experts and an internal committee. - FY2017RestatedAnnual report
「With regard to compliance, the company strives to enhance its compliance functions while maintaining close relationships with external experts, including attorneys and certified public accountants. In addition, it established the Business Standards and Detailed Operating Rules Revision Committee to ensure compliance with internal operating rules and raise employee awareness, and is working to revise the operating rules and detailed procedures and embed them in practice throughout all departments, including at the operational frontline.」
The company continues to describe its framework for revising and embedding operating rules through collaboration with external experts and an internal committee. - FY2016First statedAnnual report
「With regard to compliance, the company strives to enhance its compliance functions while maintaining close relationships with external experts, including attorneys and certified public accountants. In addition, it established the Business Standards and Detailed Operating Rules Revision Committee to ensure compliance with internal operating rules and raise employee awareness, and is working to revise the operating rules and detailed procedures and embed them in practice throughout all departments, including at the operational frontline.」
The company uses collaboration with external experts and an internal committee responsible for revising and embedding operating rules as its means of compliance management.