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Senshu Electric (9824) · InitiativeRestated

Establishing a compliance committee and internal whistleblowing system

First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
8years
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ProgressHeldSoftenedWorseRestatedFY2018 – FY20252019: 120192020: 020202021: 120212022: 020222023: 120232024: 020242025: 020252026: 1
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Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2025RestatedAnnual report

    「The Company and its subsidiaries will ensure thorough compliance in accordance with the Compliance Regulations and establish a compliance promotion framework through the Compliance Committee.」

    The group management structure based on compliance rules, committees and the internal whistleblowing system continues.
  2. FY2022RestatedAnnual report

    「The Company and its subsidiaries will ensure thorough compliance in accordance with the Compliance Regulations and establish a compliance promotion framework through the Compliance Committee.」

    The group management structure based on compliance rules, committees and the internal whistleblowing system continues.
  3. FY2020RestatedAnnual report

    「The Company and its subsidiaries will ensure thorough compliance in accordance with the Compliance Regulations and establish a compliance promotion framework through the Compliance Committee.」

    Continues to describe the Group's management framework based on the Compliance Regulations, committee and internal reporting system.
  4. FY2018First statedAnnual report

    「The Company and its subsidiaries will ensure thorough compliance in accordance with the Compliance Regulations and establish a compliance promotion framework through the Compliance Committee. As a means for employees to provide information directly on potentially unlawful conduct and other matters, the Group has established and operates a hotline (internal reporting system) under the Corporate Ethics Helpline Regulations.」

    Describes the Group's compliance framework through its regulations, Compliance Committee and internal reporting system.
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Establishing a compliance committee and internal whistleblowing system | SENSHU ELECTRIC CO.,LTD. (9824) | Komori