Revision of the Internal Whistleblowing System and Establishment of an External Reporting Contact Point
First written in FY2019-Q2. 3 of 4 entries say "Restated". Latest entry: FY2020-Q3.
- FY2020-Q3RestatedAnnual report
「To enhance the independence and objectivity of the Board of Directors’ functions relating to the nomination and determination of compensation for directors and other officers, and to further strengthen accountability and corporate governance, the company established a Nomination and Compensation Committee centered on independent outside directors.」
The company reconfirmed the establishment of a Nomination and Compensation Committee centered on independent outside directors as an initiative to strengthen governance. - FY2019RestatedAnnual report
「To operate the system with a focus on protecting whistleblowers and ensuring a high degree of transparency and neutrality, the company newly established an external reporting channel, revised its internal reporting system and improved its operating procedures.」
The company reconfirmed the establishment of an external reporting channel, revision of its internal reporting system and improvement of its operating procedures as initiatives already implemented. - FY2019-Q3RestatedAnnual report
「To operate the system with a focus on protecting whistleblowers and ensuring a high degree of transparency and neutrality, the company established an external reporting channel, revised its internal reporting system and improved its operating procedures.」
The company continues to report the establishment of an external reporting channel, revision of its internal reporting system and improvement of its operating procedures. - FY2019-Q2First statedAnnual report
「To operate the system with a focus on protecting whistleblowers and ensuring a high degree of transparency and neutrality, the company established an external reporting channel, revised its internal reporting system and improved its operating procedures.」
For the purpose of protecting whistleblowers and improving transparency and neutrality, the company reported for the first time the establishment of an external reporting channel, revision of its internal reporting system and improvement of its operating procedures.