Framework for Collecting and Sharing Risk Information Through Internal Whistleblowing
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: 2026-06-04.
- 2026-06-04RestatedGeneral Meetings of Shareholders
「We will establish internal and external whistleblower reporting channels and work to collect information broadly.」
The system for collecting risk information through whistleblower reporting channels was reaffirmed. - FY2018RestatedAnnual report
「We are also working to enhance our internal whistleblowing system and collect risk information from all officers and employees. The risk information received is shared among the internal audit function, the Compliance and Risk Management Team, and the Board of Directors, which consider prompt and appropriate responses.」
The Company reiterated its system for collecting, sharing and responding to risk information through internal whistleblowing. - FY2017First statedAnnual report
「We are also working to enhance our internal whistleblowing system and collect risk information from all officers and employees. The risk information received is shared among the internal audit function, the Compliance and Risk Management Team, and the Board of Directors, which consider prompt and appropriate responses.」
The Company described a system for collecting risk information from all officers and employees through its internal whistleblowing system and sharing it with the internal audit function, the Compliance and Risk Management Team, and the Board of Directors.