Investigation and Verification of the Information Management Framework by Independent External Experts
First written in FY2023-Q1. 1 of 3 entries say "Advanced", first in FY2023-Q2. Latest entry: FY2023-Q3.
No other company in this theme has enough history to compare yet.
- FY2023-Q3RestatedAnnual report
「Following the Securities and Exchange Surveillance Commission's investigation into a former officer of the company, the company received the investigative committee's report on 30 August 2022. The group has taken the committee's findings and recommendations seriously and is implementing the measures to improve its information-management system and strengthen its governance structure disclosed on 27 September 2022.」
The company has reconfirmed that it continues to implement measures based on the investigative report and recommendations received from the external experts. - FY2023-Q2AdvancedAnnual report
「Following the Securities and Exchange Surveillance Commission's investigation into a former officer of the company, the company established an investigative committee composed solely of neutral and fair external experts independent of the group and received the committee's investigative report on 30 August 2022. The group took the committee's findings and recommendations seriously and disclosed measures to improve its information-management systems and strengthen its governance structure on 27 September 2022.」
The investigation by independent external experts progressed to receipt of the report, and the company disclosed measures to improve its information-management and governance systems based on the findings and recommendations. - FY2023-Q1First statedAnnual report
「Our group takes this matter extremely seriously. In addition to fully cooperating with the Securities and Exchange Surveillance Commission's investigation, on 6 June 2022 we established an investigative committee composed solely of neutral and fair external experts independent of the company. The investigative committee is currently investigating and verifying the company's information-management systems and practices, and the company plans to announce the findings by the end of August 2022.」
The company first disclosed that it would cooperate with the Securities and Exchange Surveillance Commission's investigation and establish an investigative committee composed solely of independent, neutral and fair external experts to verify its information-management systems and practices.