Investigation by the Special Investigation Committee Comprised of External Attorneys and Certified Public Accountants
First written in FY2023-Q2. 1 of 3 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2023.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
1 other company's latest entry also says "Achieved".
- FY2023AchievedAnnual report
「The company published the investigation report on 15 December 2022 and, on 23 December 2022, announced its initiatives to formulate effective recurrence prevention measures based on the committee's recommendations and strengthen internal controls.」
The company published the external special investigation committee's report and completed the publication of recurrence prevention measures and internal control strengthening measures based on its recommendations. - FY2023-Q3AdvancedAnnual report
「In connection with the inappropriate use of expenses by the former representative director and president, the company established a special investigation committee comprising external attorneys and certified public accountants in September 2022 and began an investigation. On 14 December 2022, the company received the committee's investigation report, which identified facts including the use of expenses that could not be confirmed as related to the business of the company group. The company announced the report on 15 December 2022 and, on 23 December 2022, announced its initiatives to formulate effective recurrence prevention measures based on the committee's recommendations and strengthen internal controls.」
The company received and published the special investigation committee's report and announced initiatives to formulate recurrence prevention measures based on its recommendations and strengthen internal controls. - FY2023-Q2First statedAnnual report
「In connection with the inappropriate use of expenses by the former representative director and president, the company established a special investigation committee comprising external attorneys and certified public accountants in September 2022 and began an investigation.」
The company established a special investigation committee of external attorneys and certified public accountants in September 2022 and began an investigation. It was also stated that the investigation report was received on 14 December 2022.