Pole To Win Holdings (3657) · RiskRestated
Allegations of misconduct by a former director of a subsidiary
First written in FY2024. 1 of 2 entries say "Materialised", first in FY2024. Latest entry: FY2025.
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Special investigation and recurrence-prevention measures concerning allegations of misconduct by a former director of a subsidiaryA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2025RestatedAnnual report
「As in the previous consolidated fiscal year, we monitored and verified the implementation of measures to prevent recurrence of misconduct, based on recommendations from the special investigation committee concerning misconduct uncovered at a consolidated subsidiary.」
The Audit and Supervisory Committee has continued to monitor and verify the implementation of measures to prevent recurrence based on recommendations from the special investigation committee following misconduct at a subsidiary. - FY2024MaterialisedAnnual report
「At HIKE, following an investigation by a special investigation committee composed primarily of external experts into misconduct by a former director, the Company received an investigation report from the committee dated 14 September 2023, containing recommendations for preventing recurrence and other matters.」
The Company disclosed that, following allegations of misconduct by a former director at subsidiary HIKE, it established a special investigation committee and received an investigation report.