Komori
Njs (2325) · InitiativeRestated

Supplementing and Strengthening Internal Controls Through Internal and External Whistleblowing Channels

First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2021.

2entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY20212017: 120172018: 020182019: 020192020: 020202021: 020212022: 12022
Same theme, other companies
Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind

111 other companies' latest entry also says "Restated".

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 260 threads.
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  1. FY2021RestatedAnnual report

    「「公益通報者保護規程」に基づき、法務コンプライアンス室に社内通報窓口を、法律事務所に社外通報窓口を設置し内部統制の補完、強化を図る。」

    社内外の公益通報窓口による内部統制の補完・強化を継続している。
  2. FY2016First statedAnnual report

    「「公益通報者保護規程」に基づき、コンプライアンス室に社内通報窓口を、顧問法律事務所に社外通報窓口を設置し内部統制の補完、強化を図る。」

    社内通報窓口と顧問法律事務所の社外通報窓口を設置し、内部統制を補完・強化する体制を開示している。
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