Internal Controls through Whistleblower Reporting Channels and Internal Audit
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2026.
19 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on the “Onward Group Internal Whistleblowing Regulations,” we establish and operate information-sharing and whistleblowing channels, the Onward Group “Whistle Line,” both internally and externally.」
The company reconfirms its internal controls combining internal and external whistleblowing channels with the Internal Audit Office. - FY2022RestatedAnnual report
「Based on the “Onward Group Internal Whistleblowing Regulations,” we establish and operate information-sharing and whistleblowing channels, the Onward Group “Whistle Line,” both internally and externally.」
The company reconfirms its internal control framework comprising internal and external whistleblowing channels and the Internal Audit Office. - FY2021RestatedAnnual report
「Under the Onward Group Internal Whistleblowing Rules, the Group has established and operates internal and external information-reporting and whistleblowing channels, known as the Onward Group Whistle Line.」
The company reconfirms its internal control framework comprising internal and external whistleblowing channels and the Internal Audit Office. - FY2019RestatedAnnual report
「Based on the “Onward Group Internal Whistleblowing Regulations,” we establish and operate information-sharing and whistleblowing channels, the Onward Group “Whistle Line,” both internally and externally.」
The company reconfirms its internal control framework comprising internal and external whistleblowing channels and the Internal Audit Department. - FY2018First statedAnnual report
「Under the Onward Group Internal Whistleblowing Rules, the Group has established and operates internal and external information-reporting and whistleblowing channels, known as the Onward Group Whistle Line.」
The company describes internal controls combining internal and external whistleblowing channels with operational audits of each department and subsidiary by the Internal Audit Department.