Risk of Fraud and Misconduct Due to Inadequate Management of Overseas Subsidiaries and Sites
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To address inadequate management of overseas subsidiaries and locations, we have established an internal reporting system at all Group companies to receive consultations and reports concerning organizational or individual fraud, illegal or unethical conduct, and violations of the code of conduct or internal rules.」
The company continues to manage its overseas locations through internal reporting systems at all Group companies and regular operational audits. - FY2023First statedAnnual report
「To address inadequate management of overseas subsidiaries and locations, we have established an internal reporting system at all Group companies to receive consultations and reports concerning organizational or individual fraud, illegal or unethical conduct, and violations of the code of conduct or internal rules.」
Fraudulent, illegal and unethical conduct at overseas locations is identified as a risk, with internal reporting systems at all Group companies and regular operational audits presented as countermeasures.