Strengthening Internal Control Systems and Compliance Frameworks
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: 2026-07-10.
- 2026-07-10AdvancedOther Disclosures
「To further promote compliance management and the sound development of the entire supply chain, we established a dedicated “Business Partner Hotline” for consultations and reports from business partners and began operating it on 1 July 2026.」
In addition to the existing internal whistleblowing system, a reporting channel operated by an external law firm for business partners was newly established, with anonymous reporting, information management, and a prohibition on disadvantageous treatment specified. - FY2026AdvancedAnnual report
「The company established Internal Reporting Procedures and set up the Employee Information Hotline and External Reporting Channel as contact points for receiving employee consultations and reports concerning violations of laws and regulations and other matters.」
In addition to its existing internal reporting framework, the company identifies consultation and reporting channels, including an external reporting channel. - FY2023RestatedAnnual report
「The company has established its Basic Policy on Internal Control Systems through the Board of Directors and is developing systems to enhance corporate governance in order to ensure the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations governing business activities, and the safeguarding of assets.」
The company continues to develop a framework comprising the basic policy on internal control systems, the Audit Office, Compliance Committee and internal reporting channels. - FY2022RestatedAnnual report
「The company established the Audit Office as its internal audit function and continues to evaluate the effectiveness of overall business execution. It also established a Compliance Committee under its Compliance Committee Regulations, and maintains systems and conducts ongoing monitoring activities related to legal compliance.」
The company continues to maintain its internal control and legal compliance framework through the Audit Office, Compliance Committee and internal reporting channels. - FY2021RestatedAnnual report
「The company has established its Basic Policy on Internal Control Systems through the Board of Directors and is developing systems to enhance corporate governance in order to ensure the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations governing business activities, and the safeguarding of assets.」
The company continues to develop a framework comprising the basic policy on internal control systems, the Audit Office, Compliance Committee and internal reporting channels. - FY2020RestatedAnnual report
「To ensure the effectiveness of internal control operations, the company established the Audit Office as its internal audit function and continues to evaluate the effectiveness of overall business execution. It also established a Compliance Committee under its Compliance Committee Regulations, and maintains systems and conducts ongoing monitoring activities related to legal compliance.」
The company continues to maintain its internal control and legal compliance framework through the Audit Office, Compliance Committee, code of conduct and internal reporting channels. - FY2019RestatedAnnual report
「To ensure the effectiveness of internal control operations, the company established the Audit Office as its internal audit function and continues to evaluate the effectiveness of overall business execution. It also established a Compliance Committee under its Compliance Committee Regulations, and maintains systems and conducts ongoing monitoring activities related to legal compliance.」
The company continues to maintain its internal control and legal compliance framework through the Audit Office, Compliance Committee, code of conduct and internal reporting channels. - FY2018RestatedAnnual report
「The company has established its Basic Policy on Internal Control Systems through the Board of Directors and is developing systems to enhance corporate governance in order to ensure the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations governing business activities, and the safeguarding of assets.」
The company continues to develop systems including a basic policy on internal control systems, standards of conduct, an audit office, a compliance committee and internal reporting channels. - FY2017First statedAnnual report
「The company has established its Basic Policy on Internal Control Systems through the Board of Directors and is developing systems to enhance corporate governance in order to ensure the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations governing business activities, and the safeguarding of assets.」
The company has established systems including a basic policy on internal control systems, standards of conduct, a compliance committee, an audit office and internal reporting channels.