Establishment of an Internal Control and Compliance Reporting System
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「The Company has established a reporting and consultation channel within the Internal Control Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate the reporting and consultation channel within the Internal Control Committee in accordance with the Compliance Regulations. - FY2022ReframedAnnual report
「The Company has established a reporting and consultation channel within the Internal Control Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The internal reporting and consultation channel is described as being located within the Internal Control Committee rather than, as previously, within the Compliance Committee. - FY2021RestatedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate a structure comprising the Internal Audit Office, the internal control committee and the reporting and consultation channel within the Compliance Committee. - FY2020RestatedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate a structure comprising the Internal Audit Office, the internal control committee and the reporting and consultation channel within the Compliance Committee. - FY2019RestatedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate a structure comprising the Internal Audit Office, the internal control committee and the reporting and consultation channel within the Compliance Committee. - FY2018RestatedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate a structure comprising the Internal Audit Office, the internal control committee and the reporting and consultation channel within the Compliance Committee. - FY2017RestatedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company continues to operate an internal control and compliance structure comprising the Internal Audit Office, the internal control committee and the reporting and consultation channel within the Compliance Committee. - FY2016First statedAnnual report
「The Company has established a reporting and consultation channel within the Compliance Committee as an internal reporting system for legal violations and other compliance-related risk management matters, and operates it appropriately in accordance with the Compliance Regulations.」
The Company clarifies authority and responsibilities in its regulations and has established an Internal Audit Office, an internal control committee and a reporting and consultation channel within the Compliance Committee.