Expansion of the Special Investigation Committee's Investigation Scope and Receipt of the Investigation Report
First written in FY2024-Q3. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
24 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We have established and are implementing 10 measures to prevent recurrence. The Audit and Supervisory Committee is monitoring progress on the measures being implemented through communication with the Board of Directors, the Compliance Promotion Committee, the Business Audit function, and the Internal Audit Office, and assesses that these measures have been effectively established and are being operated.」
The company has progressed from the stage of receiving the investigation report and obtaining Board approval to the stage of implementing 10 measures to prevent recurrence, with the Audit and Supervisory Committee monitoring progress and assessing their effectiveness. - FY2024AdvancedAnnual report
「We take seriously the investigation findings and recommendations for measures to prevent recurrence received from the Special Investigation Committee and are working as a company-wide effort to ensure that the Group's internal control system functions appropriately by promptly implementing the measures to prevent recurrence resolved at the Board of Directors meeting held on 22 May 2024.」
From the stage of receiving the investigation report from the Special Investigation Committee, the company has progressed to the stage of resolving measures to prevent recurrence based on the recommendations at the Board of Directors meeting held on 22 May 2024 and implementing them. - FY2024-Q3First statedAnnual report
「We newly commissioned the Special Investigation Committee to investigate the new concerns, expanded the scope of its investigation, conducted an investigation into both the initial concerns and the new concerns, and received the investigation report from the Special Investigation Committee dated 30 April 2024.」
The company has disclosed the process by which the new concerns were added to the scope of the investigation in addition to the initial concerns and the investigation report from the Special Investigation Committee was received dated 30 April 2024.