Legal Compliance Framework Through Compliance, Internal Whistleblowing and Internal Audit
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「By establishing an Internal Control Office, we have built a framework for preventing risks from arising and managing risks.」
The group-wide compliance and internal control framework based on the Internal Control Office, Compliance Committee, whistleblowing system and internal audits continues. - FY2024RestatedAnnual report
「By establishing a basic policy concerning the internal control system and setting up an Internal Control Office, we have built a framework for preventing risks from arising and managing risks.」
The compliance and internal control framework based on the Compliance Committee, whistleblowing system, Internal Control Office and internal audits continues. - FY2022RestatedAnnual report
「We have established a Compliance Committee. If a violation of legal obligations occurs or is likely to occur, we conduct a rigorous investigation, determine the objective facts, clarify the issues and allocation of responsibility, select an appropriate course of action, and work to prevent recurrence.」
The compliance and internal control framework based on the Compliance Committee, whistleblowing system, internal audits and risk management regulations continues. - FY2021RestatedAnnual report
「We have established a Compliance Committee. If a violation of legal obligations occurs or is likely to occur, we conduct a rigorous investigation, determine the objective facts, clarify the issues and allocation of responsibility, select an appropriate course of action, and work to prevent recurrence.」
The compliance and internal control framework based on the Compliance Committee, whistleblowing system, internal audits and risk management regulations continues. - FY2020RestatedAnnual report
「We have established a Compliance Committee. If a violation of legal obligations occurs or is likely to occur, we conduct a rigorous investigation, determine the objective facts, clarify the issues and allocation of responsibility, select an appropriate course of action, and work to prevent recurrence.」
The compliance and internal control framework based on the Compliance Committee, whistleblowing system, internal audits and risk management regulations continues. - FY2019RestatedAnnual report
「We have established a Compliance Committee. If a violation of legal obligations occurs or is likely to occur, we conduct a rigorous investigation, determine the objective facts, clarify the issues and allocation of responsibility, select an appropriate course of action, and work to prevent recurrence.」
The compliance and internal control framework based on the Compliance Committee, whistleblowing system, internal audits and risk management regulations continues. - FY2018RestatedAnnual report
「We have established a Compliance Committee. If a violation of legal obligations occurs or is likely to occur, we conduct a rigorous investigation, determine the objective facts, clarify the issues and allocation of responsibility, select an appropriate course of action, and work to prevent recurrence.」
The group-wide compliance and internal control framework based on the Compliance Committee, whistleblowing, internal audits and risk management regulations continues. - FY2016First statedAnnual report
「We have established compliance regulations and a compliance manual, put an operating framework in place, and are working to ensure rigorous implementation across the group.」
The company states that group-wide compliance and risk management are conducted through the Compliance Committee, whistleblowing system, Internal Control Office, basic risk management regulations, and quality management system.