Compliance measures through an anonymous internal whistleblowing system
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
24 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company has established an internal whistleblowing system under which directors, employees and other stakeholders can report or seek advice when they discover compliance issues or other problems, with the aim of maintaining internal controls and improving self-correction processes. Reports and consultations may be made anonymously, and the company ensures that whistleblowers do not suffer adverse consequences.」
The company continues to maintain an internal whistleblowing system that includes anonymous reporting and protection for whistleblowers. - FY2018First statedAnnual report
「The company has established an internal whistleblowing system under which directors, employees and other stakeholders can report or seek advice when they discover compliance issues or other problems, with the aim of maintaining internal controls and improving self-correction processes. Reports and consultations may be made anonymously, and the company ensures that whistleblowers do not suffer adverse consequences.」
The company explicitly identifies an internal whistleblowing system as a specific internal control measure, allowing anonymous reporting and consultation on compliance issues and preventing adverse consequences for whistleblowers.