Komori
Kewpie (2809) · InitiativeRestated

Establishing an Anti-Bribery Policy and Overseas Whistleblowing Systems

First written in FY2016. 2 of 4 entries say "Advanced", first in FY2017. Latest entry: FY2019.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2017 – FY20182017: 120172018: 120182019: 120192020: 12020
Same theme, other companies
Adopting an anti-bribery and anti-corruption policyA theme 15 companies write about · 3 as a headwind · 12 as a tailwind

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

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Showing 14 of the 15 companies compared. The sentences above are computed from all 15.
Full recordFilings, disclosures and news, newest first
  1. FY2019RestatedAnnual report

    「また、海外子会社においても当社グループの理念を浸透させるための現場教育、各種研修などを行っています。また、内部統制システム整備を進めており、具体的には決裁権限の明確化、契約書・規程管理や経理・財務規程、反贈収賄規程、人事評価制度など各種規程や制度の整備・運用、内部通報制度の導入、事業継続計画(BCP)及び危機管理訓練などにより経営基盤の強化に取り組んでいます。」

    海外子会社への反贈収賄規程、内部通報制度、各種規程・制度の整備を含む内部統制強化を継続している。
  2. FY2018AdvancedAnnual report

    「贈収賄リスクへの対応として、前事業年度の中国子会社に続き、東南アジア子会社においても反贈収賄規程を制定し、その運用を開始しました。」

    反贈賄規程の運用開始が中国子会社から東南アジア子会社にも拡大し、中国子会社2社では内部通報制度の運用も開始している。
  3. FY2017AdvancedAnnual report

    「贈収賄リスクへの対応として、「キユーピーグループ反贈賄基本方針」の周知に努めるとともに、中国子会社において反贈収賄規程を制定し、その運用を開始しました。」

    中国子会社で反贈収賄規程を制定し、運用開始まで進んだ。
  4. FY2016First statedAnnual report

    「To address bribery risks, we established the Kewpie Group Basic Anti-Bribery Policy and worked to establish anti-bribery rules at overseas subsidiaries.」

    The Group established its basic anti-bribery policy, introduced rules at overseas subsidiaries, and began preparing whistleblowing systems at subsidiaries in China and Southeast Asia.
Moved together

"Expanding Overseas Operations" moved the same way as this thread, in the same document, in 2 of its 4 moves.

222222★123456
  1. ★This thread
  2. 1Expanding Overseas Operations2×
  3. 2Shareholder Returns Through Dividends and Share Repurchases2×
  4. 3Creating Added Value2×
  5. 4Fundamental Reorganization of Production Sites and Concentrated Production2×
  6. 5Continuation of Research and Development Activities2×
  7. 6Shareholder Returns Based on a Consolidated Payout Ratio of at Least 30% and a Consolidated Dividend on Equity Ratio of 2.2%2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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