Toda Kogyo Corp. (4100) · RiskMitigated
Risk of compliance violations, including misconduct and harassment
First written in FY2020. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
2entries
5years
0from disclosures
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Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind
2 other companies' latest entry also says "Mitigated".
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- FY2024MitigatedAnnual report
「コンプライアンス行動規範を定めて、従業員に対するコンプライアンス教育の実施、内部通報制度等を整え、グループ全体のコンプライアンスの維持及び向上に取り組んでおります。」
不正・ハラスメント等のリスクに対し、行動規範、教育、内部通報制度をグループ全体の対応手段として継続している。 - FY2020First statedAnnual report
「However, fraud, whether negligent or intentional, harassment, or other compliance violations could occur within the Group.」
Although the company has established a compliance code of conduct, training, and an internal whistleblower system, it separately identifies the risk of fraud, harassment, and other violations.