Whistleblowing system and controls to exclude antisocial forces
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
23 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Company has established internal whistleblower rules covering the Company and all its subsidiaries and, under those rules, provides an internal reporting channel operated by an external attorney.」
The Company continues to maintain internal whistleblower rules covering all Group companies and an internal reporting channel operated by an external attorney. - FY2018RestatedAnnual report
「The Company has established internal whistleblower rules covering the Company and all its subsidiaries and, under those rules, provides an internal reporting channel operated by an external attorney.」
The Company continues to maintain internal whistleblower rules covering all Group companies and an internal reporting channel operated by an external attorney. - FY2017RestatedAnnual report
「The Company has established internal whistleblowing rules covering the Company and all subsidiaries, stipulating that employees will not be treated disadvantageously for reporting conduct that appears questionable under laws, the Articles of Incorporation or internal rules. It has also established a whistleblowing channel based on these rules, with an outside attorney serving as the contact point.」
The Company continues to maintain internal whistleblower rules covering all Group companies and an internal reporting channel operated by an external attorney. - FY2016First statedAnnual report
「The Company has established internal whistleblowing rules covering the Company and all subsidiaries, stipulating that employees will not be treated disadvantageously for reporting conduct that appears questionable under laws, the Articles of Incorporation or internal rules. It has also established a whistleblowing channel based on these rules, with an outside attorney serving as the contact point.」
Describes Group-wide whistleblowing rules and an outside-attorney reporting channel, together with a policy prohibiting disadvantageous treatment of whistleblowers.