Establishing Internal Whistleblowing and Prompt, Accurate Information Disclosure
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「The company and its subsidiaries have established and implemented internal whistleblowing rules as a reporting framework for cases in which directors or employees discover conduct that violates laws, regulations, the Articles of Incorporation or other rules. We have established an internal framework for information disclosure for shareholders and investors, and seek to enhance management transparency by ensuring the prompt and accurate disclosure of financial reports and other information.」
The company continues to maintain internal whistleblowing rules and an internal framework for prompt and accurate information disclosure. - FY2020RestatedAnnual report
「The company and its subsidiaries have established and implemented internal whistleblowing rules as a reporting framework for cases in which directors or employees discover conduct that violates laws, regulations, the Articles of Incorporation or other rules. We have established an internal framework for information disclosure for shareholders and investors, and seek to enhance management transparency by ensuring the prompt and accurate disclosure of financial reports and other information.」
The company continues to maintain internal whistleblowing rules and a framework for prompt and accurate information disclosure. - FY2019RestatedAnnual report
「The company and its subsidiaries have established and implemented internal whistleblowing rules as a reporting framework for cases in which directors or employees discover conduct that violates laws, regulations, the Articles of Incorporation or other rules. We have established an internal framework for information disclosure for shareholders and investors, and seek to enhance management transparency by ensuring the prompt and accurate disclosure of financial reports and other information.」
The company continues to ensure information disclosure and transparency through coordination among its internal whistleblowing framework, internal audit, the Audit and Supervisory Committee, and the accounting auditor. - FY2018RestatedAnnual report
「The company and its subsidiaries have established and implemented internal whistleblowing rules as a reporting framework for cases in which directors or employees discover conduct that violates laws, regulations, the Articles of Incorporation or other rules. We have established an internal framework for information disclosure for shareholders and investors, and seek to enhance management transparency by ensuring the prompt and accurate disclosure of financial reports and other information.」
The company continues to maintain internal whistleblowing rules and an information disclosure framework, and to pursue prompt, accurate disclosure and greater transparency. - FY2016First statedAnnual report
「We have established an internal framework for information disclosure for shareholders and investors, and seek to enhance management transparency by ensuring the prompt and accurate disclosure of financial reports and other information.」
The company has established internal whistleblowing rules, an information disclosure framework, an Internal Audit Office, an Audit and Supervisory Committee, and coordination with the accounting auditor.