Septeni Holdings (4293) · InitiativeRestated
Whistleblowing System With External Counsel as the Reporting Contact
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
4years
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
111 other companies' latest entry also says "Restated".
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- FY2021RestatedAnnual report
「不正行為等の早期発見と是正を図り、コンプライアンスを強化するため、社外の弁護士を直接の情報受領者とする内部通報窓口を設置する。」
社外弁護士を直接の情報受領者とする内部通報窓口の運用方針を継続している。 - FY2018First statedAnnual report
「To respond appropriately to reports or consultations from Group officers and employees concerning organizational or individual violations of laws and regulations, detect and correct misconduct at an early stage, and strengthen compliance, the Group will establish an internal whistleblowing contact point at which an external lawyer directly receives the information.」
Describes a whistleblowing contact point where an external lawyer directly receives information to detect and correct misconduct at an early stage and strengthen compliance.