Investigation of improper conduct by the Special Investigation Committee and prevention of recurrence
First written in FY2018. 2 of 5 entries say "Restated". Latest entry: FY2019.
This thread is not in a theme yet. When the same subject shows up in other companies' filings, you can compare them here.
- FY2019DroppedAnnual reportThe filing contains no specific disclosure of the establishment of the Special Investigation Committee, receipt of its investigation report or measures to prevent recurrence that had been disclosed through the previous quarter.
- FY2019-Q3RestatedAnnual report
「In view of the seriousness of the improper conduct, on 10 May 2018 the company established a Special Investigation Committee comprising outside experts, primarily attorneys with no conflicts of interest with the company, to investigate the details and causes of the improper conduct and recommend measures to prevent recurrence. On 31 July 2018, the company received the committee's investigation report.」
The company continued to disclose the establishment of the Special Investigation Committee and receipt of its investigation report on 31 July 2018. - FY2019-Q2RestatedAnnual report
「In view of the seriousness of the improper conduct, on 10 May 2018 the company established a Special Investigation Committee comprising outside experts, primarily attorneys with no conflicts of interest with the company, to investigate the details and causes of the improper conduct and recommend measures to prevent recurrence. On 31 July 2018, the company received the committee's investigation report.」
The establishment of the Special Investigation Committee and receipt of its investigation report on 31 July 2018 continued to be disclosed. No new stage of the investigation was indicated. - FY2019-Q1AdvancedAnnual report
「On 10 May 2018, the company established a Special Investigation Committee comprising outside experts, primarily attorneys with no conflicts of interest with the company, to investigate the details and causes of the improper conduct and recommend measures to prevent recurrence. On 31 July 2018, the company received the committee's investigation report.」
The company received the Special Investigation Committee's investigation report on 31 July 2018, marking progress in the cause-investigation stage. - FY2018First statedAnnual report
「In view of the seriousness of the improper conduct, on 10 May 2018 the company established a Special Investigation Committee comprising outside experts, primarily attorneys with no conflicts of interest with the company. The committee continues its investigation into the details and causes of the improper conduct and its recommendations for measures to prevent recurrence. The company deeply regrets the matter and will formulate and implement specific improvements to prevent such an incident from occurring again.」
The company first recorded its policy of establishing a Special Investigation Committee of outside experts on 10 May 2018 to investigate the causes, recommend measures to prevent recurrence, promote the implementation of specific improvements, confirm their effectiveness and follow up on progress.