Internal Audit, Whistleblowing and Compliance Framework
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「In December 2021, the company also established the “ALSOK Business Partner Hotline,” a whistleblowing channel for business partners, to ensure self-cleansing, maintain and enhance social trust and corporate value, and secure sustainable development with its business partners.」
The company extended its whistleblowing framework to business partners by establishing a business partner reporting channel in December 2021. It has also strengthened training, manuals and audits following a violation of the Antimonopoly Act. - FY2019RestatedAnnual report
「The company established Compliance Rules and appointed an executive officer responsible for compliance, requiring reports on compliance activities to be made to the Board of Directors and the Management Committee as necessary.」
The company continues a framework combining an executive officer responsible for compliance, whistleblowing, internal audit, and training and audits. - FY2018RestatedAnnual report
「The company established Compliance Rules and appointed an executive officer responsible for compliance, requiring reports on compliance activities to be made to the Board of Directors and the Management Committee as necessary.」
The company continues a framework combining an executive officer responsible for compliance, whistleblowing, internal audit, and training and audits. - FY2017First statedAnnual report
「The company established Compliance Rules and appointed an executive officer responsible for compliance, requiring reports on compliance activities to be made to the Board of Directors and the Management Committee as necessary.」
The company operates its internal control framework through a combination of an executive officer responsible for compliance, a whistleblowing system, a dedicated internal audit department reporting directly to the president, and training and audits.