Komori
Netyear Group (3622) · InitiativeRestated

Handling reports and consultations regarding misconduct through the internal reporting system

First written in FY2018. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20232018: 120182019: 120192020: 120202021: 120212022: 120222023: 12023
Same theme, other companies
Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 266 companies write about · 9 as a headwind · 260 as a tailwind

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

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 269 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「By establishing internal and external reporting channels, we have developed a system for internal reporting and established the proper procedures for handling reports and consultations regarding misconduct in the Internal Reporting Rules.」

    The company reaffirmed its system for handling reports and consultations through internal and external reporting channels and the Internal Reporting Rules.
  2. FY2022RestatedAnnual report

    「By establishing internal and external reporting channels, we have developed a system for internal reporting and established the proper procedures for handling reports and consultations regarding misconduct in the Internal Reporting Rules.」

    The company reaffirmed its system for handling reports and consultations through internal and external reporting channels and the Internal Reporting Rules.
  3. FY2021RestatedAnnual report

    「We will establish internal reporting rules and prescribe procedures for the proper handling of reports and consultations regarding misconduct.」

    The company reaffirmed the handling of reports and consultations regarding misconduct through the internal reporting system.
  4. FY2020RestatedAnnual report

    「We will establish internal reporting rules and prescribe procedures for the proper handling of reports and consultations regarding misconduct.」

    The company reaffirmed the handling of reports and consultations regarding misconduct through the internal reporting system.
  5. FY2019RestatedAnnual report

    「We will establish rules for the internal reporting system and prescribe procedures for the proper handling of reports and consultations regarding misconduct.」

    The company reaffirmed the handling of reports and consultations regarding misconduct through the internal reporting system.
  6. FY2018First statedAnnual report

    「We will establish rules for the internal reporting system and prescribe procedures for the proper handling of reports and consultations regarding misconduct.」

    The company first recorded an internal reporting system that prescribes the handling of reports and consultations regarding misconduct as an internal control initiative.
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Netyear Group's next results are scheduled for 2026-10-30. Read the earnings preview
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