Happiness and D (3174) · InitiativeRestated
Establishment of an investigation committee including external experts
First written in FY2019-Q2. 1 of 2 entries say "Restated". Latest entry: FY2019-Q3.
2entries
1years
0from disclosures
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Same theme, other companies
Investigation by the Internal Investigation Committee into Misconduct by a Former EmployeeA theme 3 companies write about · 3 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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Full recordFilings, disclosures and news, newest first
- FY2019-Q3RestatedAnnual report
「Following the establishment of an investigation committee including external lawyers and other experts, investigation expenses of ¥17.391 million were incurred and recorded under selling, general and administrative expenses during the second quarter accounting period.」
The company reconfirms the establishment of an investigation committee including external lawyers and other experts and the recording of ¥17.391 million in investigation expenses. - FY2019-Q2First statedAnnual report
「In addition, the establishment of an investigative committee, including external attorneys, resulted in fraud investigation costs of ¥17.391 million, which were recorded as SG&A expenses in the cumulative second-quarter period.」
An investigation committee including external lawyers and other outside experts has been established in response to the misconduct by a former employee.