Osg (6136) · InitiativeDropped
Strengthening Internal Control Systems and Compliance Following a Case Involving Violations of the Unfair Competition Prevention Act
First written in FY2017. 1 of 2 entries say "Dropped", first in FY2018. Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Internal control and compliance measures to prevent recurrence following an Unfair Competition Prevention Act violationA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
No other company in this theme has enough history to compare yet.
Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual reportThe measures to prevent recurrence and strengthen compliance following the former employee’s violation of the Unfair Competition Prevention Act, described in the previous fiscal year, were not explicitly reiterated in the securities report for the current fiscal year.
- FY2017First statedAnnual report
「In October 2017, a former employee of the company was arrested for violating the Unfair Competition Prevention Act and was indicted in November of the same year. All officers and employees take this incident seriously and will further strengthen the internal control system and ensure thorough compliance to prevent recurrence.」
The company first described measures to strengthen its internal control system and ensure thorough compliance to prevent recurrence following the arrest and indictment of a former employee.