Compliance Framework Through Internal Reporting and Audits
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
23 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The company has established internal and external whistleblowing channels to receive direct reports and consultations when violations of laws or regulations, misconduct or similar matters, or the risk thereof, are discovered. Anonymous reports are permitted, and adverse treatment of whistleblowers is prohibited.」
The company continues to maintain its compliance framework based on internal and external whistleblowing channels, anonymous reporting and whistleblower protection. - FY2019RestatedAnnual report
「The company has established internal and external whistleblowing channels to receive direct reports and consultations when violations of laws or regulations, misconduct or similar matters, or the risk thereof, are discovered. Anonymous reports are permitted, and adverse treatment of whistleblowers is prohibited.」
The company has reaffirmed its compliance framework based on internal and external whistleblowing channels, anonymous reporting and whistleblower protection. - FY2018RestatedAnnual report
「The company has established internal and external whistleblowing channels to receive direct reports and consultations when violations of laws or regulations, misconduct or similar matters, or the risk thereof, are discovered. Anonymous reports are permitted, and adverse treatment of whistleblowers is prohibited.」
The company has reaffirmed its compliance framework based on internal and external whistleblowing channels, anonymous reporting and whistleblower protection. - FY2017RestatedAnnual report
「The company has established internal and external whistleblowing channels to receive direct reports and consultations when violations of laws or regulations, misconduct or similar matters, or the risk thereof, are discovered. Anonymous reports are permitted, and adverse treatment of whistleblowers is prohibited.」
The company has reaffirmed its compliance framework based on internal and external whistleblowing channels, anonymous reporting and whistleblower protection. - FY2016First statedAnnual report
「The company has established internal and external whistleblowing channels to receive direct reports and consultations when violations of laws or regulations, misconduct or similar matters, or the risk thereof, are discovered. Anonymous reports are permitted, and adverse treatment of whistleblowers is prohibited.」
The company identifies internal whistleblowing channels, anonymous reporting and whistleblower protection as specific internal control measures.