Compliance through the Code of Ethics and Conduct and internal controls
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Audits of the state of compliance within the company are conducted by the Internal Control Audit Office and the Compliance Committee, which meets once each quarter. These activities are reported to the Board of Directors and the Audit and Supervisory Committee.」
The company continues its audit and reporting framework involving the Internal Control Audit Office and the Compliance Committee, which meets quarterly. - FY2023RestatedAnnual report
「Audits of the state of compliance within the company are conducted by the Internal Control Audit Office and the Compliance Committee, which meets once each quarter. These activities are reported to the Board of Directors and the Audit and Supervisory Committee.」
The company continues its audit and reporting framework involving the Internal Control Audit Office and the quarterly Compliance Committee. - FY2022RestatedAnnual report
「Audits of the state of compliance within the company are conducted by the Quality and Internal Control Management Office and the Compliance Committee, which meets once each quarter.」
The company continues its audit and reporting framework involving the Quality and Internal Control Management Office and the quarterly Compliance Committee. - FY2021RestatedAnnual report
「Audits of the state of compliance within the company are conducted by the Quality and Internal Control Management Office and the Compliance Committee, which meets once each quarter. These activities are reported to the Board of Directors and the Audit and Supervisory Committee.」
The company continues its audit and reporting framework involving the Quality and Internal Control Management Office and the quarterly Compliance Committee. - FY2017RestatedAnnual report
「To ensure strict compliance with laws and regulations and establish corporate ethics, the Group has established the Sagami Chain Code of Ethics and Conduct and a compliance manual, with directors and employees working together, and sets out a code of conduct requiring officers and employees to act in compliance with laws, the Articles of Incorporation and social norms.」
The company continues its initiatives through the Code of Ethics and Conduct, compliance manual, training and the Compliance Committee. - FY2016First statedAnnual report
「To ensure strict compliance with laws and regulations and establish corporate ethics, the Group has established the Sagami Chain Code of Ethics and Conduct and a compliance manual, with directors and employees working together, and sets out a code of conduct requiring officers and employees to act in compliance with laws, the Articles of Incorporation and social norms.」
It describes a cross-functional response involving rules, training, the Internal Control and Audit Office, and the Compliance Committee.