Operation of the Compliance Committee and Internal Whistleblowing System
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: 2026-06-25.
74 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To ensure compliance with laws and regulations by all Group employees, we have established a Compliance Committee under the compliance management regulations and put in place a system to manage and supervise the implementation of those regulations. We have also established an internal reporting system for reporting violations when discovered, and seek to raise compliance awareness and ensure that employees are fully informed about the system through regular training, e-learning and other measures.」
The Company continues to maintain its compliance framework through the Compliance Committee, internal reporting system, regular training and e-learning. - FY2020First statedAnnual report
「To ensure compliance with laws and regulations by all Group employees, we have established a Compliance Committee under the compliance management regulations and put in place a system to manage and supervise the implementation of those regulations. We have also established an internal reporting system for reporting violations when discovered, and seek to raise compliance awareness and ensure that employees are fully informed about the system through regular training, e-learning and other measures.」
A compliance framework involving the Compliance Committee, an internal reporting system, regular training and e-learning was identified as a new theme.