Hitachi (6501) · InitiativeRestated
Strengthening Internal Controls through Internal Audit, Internal Whistleblowing and Training
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
3years
0from disclosures
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Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 227 companies write about · 2 as a headwind · 227 as a tailwind
96 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 229 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「Internal audits will be conducted, and various committees responsible for compliance activities will be established. In addition, an internal whistleblowing system available to employees of the Company and its subsidiaries will be established, and compliance training will be provided.」
The Company continues to operate an internal control framework combining internal audits, committees, whistleblowing and compliance training. The Audit Office had 47 employees as of the end of March 2019. - FY2017First statedAnnual report
「Internal audits will be conducted, and various committees responsible for compliance activities will be established. In addition, an internal whistleblowing system available to employees of the Company and its subsidiaries will be established, and compliance training will be provided.」
The Company specified group-wide internal control measures combining internal audits, a compliance committee, an internal whistleblowing system and compliance training.