Strengthening compliance through the internal reporting system
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2026.
111 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, to ensure thorough compliance, the company has established an internal reporting system, encourages employees to report or raise concerns regarding violations of laws, regulations or internal rules, and protects whistleblowers.」
The company continues to strengthen compliance through its internal reporting system and whistleblower protection. - FY2025RestatedAnnual report
「In addition, to ensure thorough compliance, the company has established an internal reporting system, encourages employees to report or raise concerns regarding violations of laws, regulations or internal rules, and protects whistleblowers.」
The company continues to strengthen compliance through its internal reporting system and whistleblower protection. - FY2021First statedAnnual report
「In addition, to ensure thorough compliance, the company has established an internal reporting system, encourages employees to report or raise concerns regarding violations of laws, regulations or internal rules, and protects whistleblowers.」
The company describes its internal reporting system as part of its internal control framework, encouraging reports of violations of laws, regulations and internal rules and the raising of concerns, while protecting whistleblowers.