Strengthening Internal Controls and Recurrence Prevention Measures Following Inappropriate Transactions at an Overseas Subsidiary
First written in FY2021. 4 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We also newly established and began operating an external reporting and consultation hotline dedicated to harassment. We prepared booklets on our Code of Conduct and internal reporting system, distributed them to employees and others when they joined the company, provided training, and worked to ensure that each employee was fully informed, thereby promoting and strengthening compliance.」
As part of its internal reporting and recurrence-prevention initiatives, the company established and began operating a new external hotline dedicated to harassment and provided education on and disseminated its Code of Conduct and internal reporting system. - FY2024AdvancedAnnual report
「Drawing lessons from inappropriate transactions and other matters that occurred at an overseas subsidiary in the past, we will continue to strengthen compliance and our internal management systems and enhance corporate governance on an ongoing and effective basis.」
In addition to operating and promoting awareness of the internal reporting system, the company proceeded with revising its business continuity plan and redeveloping its response manual for major earthquakes and other events, continuing its internal control and recurrence-prevention measures prompted by the overseas subsidiary issue. - FY2023AdvancedAnnual report
「To comply with the amended Whistleblower Protection Act, which took effect on 1 June 2022, we revised the rules governing the internal reporting system, renewed the booklet on the internal reporting system, redistributed it to each employee, and worked to ensure that its contents were widely understood.」
The company continued strengthening internal controls in response to the inappropriate transactions at an overseas subsidiary and implemented measures to comply with the amended Whistleblower Protection Act, revise the internal reporting rules, and provide training on the system. - FY2022AdvancedAnnual report
「Drawing lessons from inappropriate transactions and other matters previously discovered at an overseas subsidiary, we are working to strengthen compliance and internal controls.」
The company continued its response to the inappropriate transactions at an overseas subsidiary and proceeded with the operation of its internal reporting system, education and dissemination of its Code of Conduct, and compliance with the amended Whistleblower Protection Act. - FY2021First statedAnnual report
「In response to inappropriate transactions and other matters discovered at an overseas subsidiary the year before last, we are working to prevent recurrence by further strengthening compliance and internal controls.」
Following the discovery of inappropriate transactions at an overseas subsidiary, the company for the first time explicitly identified strengthening compliance and internal controls and implementing measures to prevent recurrence as separate issues.