Risk of Legal Violations and Internal Misconduct
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
No other company in this theme has enough history to compare yet.
- FY2018RestatedAnnual report
「However, the possibility that an event violating laws or regulations or misconduct by an internal party may occur cannot be entirely ruled out. If such an event occurs, it may affect our group's business performance and financial condition.」
While managing the business through internal rules and audits, among other measures, the company reiterates the residual risks of violations of laws and regulations and internal misconduct. - FY2017RestatedAnnual report
「However, the possibility that an event violating laws or regulations or misconduct by an internal party may occur cannot be entirely ruled out. If such an event occurs, it may affect our group's business performance and financial condition.」
While managing the business through internal rules and audits, the company reiterates the residual risks of violations of laws and regulations and internal misconduct. - FY2016First statedAnnual report
「However, the possibility that an event violating laws or regulations or misconduct by an internal party may occur cannot be entirely ruled out,」
While managing the business through internal rules and audits, the company identifies the possibility of violations of laws and regulations or misconduct by internal parties as residual risks.