Digital Plus (3691) · InitiativeAdvanced
Transition from an internal investigation committee to an independent committee regarding the accounting treatment issue
First written in FY2016-Q3. 2 of 2 entries say "Advanced", first in FY2016-Q3. Latest entry: FY2016.
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Transition to an independent investigation committee and measures to prevent recurrence following an accounting treatment issueA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2016AdvancedAnnual report
「We take the recommendations of the independent committee seriously and will implement the following improvement measures to prevent recurrence: ・Strengthening corporate governance ・Reviewing internal control and business operations frameworks ・Implementing measures to raise officers' and employees' awareness of compliance ・Establishing a framework to promote measures to prevent recurrence」
Following the independent committee's investigation and recommendations, specific action items concerning governance, internal controls, compliance and the framework for preventing recurrence are set out. - FY2016-Q3AdvancedAnnual report
「An internal investigation committee was established on 9 August 2016, after which the investigation was transferred to an independent committee on 29 August 2016.」
The specific response of changing the investigation framework from an internal investigation committee to an independent committee is described.