Identifying Compliance Issues Through Internal Reporting Systems
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2024.
6 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Basic Policy for Establishing an Internal Control System explicitly states that, in accordance with the Internal Reporting System Operating Rules, information on suspected compliance violations is collected through the General Affairs Department, Internal Audit Office and an external law firm, reported to the Board of Directors and Audit and Supervisory Committee, and addressed appropriately.」
The internal reporting system linking reports from multiple reporting channels to, and action by, the Board of Directors and Audit and Supervisory Committee has been reconfirmed. - FY2022RestatedAnnual report
「In accordance with the rules governing the operation of the internal reporting system, information on conduct suspected of violating compliance requirements is collected through the General Affairs Department, Internal Audit Office and external law firms, after which it is reported to the Board of Directors and the Audit and Supervisory Committee for appropriate action.」
The system designating the General Affairs Department, Internal Audit Office and an external law firm as reporting channels and linking reports to, and action by, the Board of Directors and Audit and Supervisory Committee has been reconfirmed. - FY2020RestatedAnnual report
「In accordance with the rules governing the operation of the internal reporting system, information on conduct suspected of violating compliance requirements is collected through the General Affairs Department, Internal Audit Office and external law firms, after which it is reported to the Board of Directors and the Audit and Supervisory Committee for appropriate action.」
The internal reporting system linking reports from multiple reporting channels to, and action by, the Board of Directors and Audit and Supervisory Committee has been reconfirmed. - FY2019RestatedAnnual report
「In accordance with the rules governing the operation of the internal reporting system, information on conduct suspected of violating compliance requirements is collected through the General Affairs Department, Internal Audit Office and external law firms, after which it is reported to the Board of Directors and the Audit and Supervisory Committee for appropriate action.」
The internal reporting system linking reports from multiple reporting channels to, and action by, the Board of Directors and Audit and Supervisory Committee has been reconfirmed. - FY2018RestatedAnnual report
「In accordance with the rules governing the operation of the internal reporting system, information on conduct suspected of violating compliance requirements is collected through the General Affairs Department, Internal Audit Office and external law firms, after which it is reported to the Board of Directors and the Audit and Supervisory Committee for appropriate action.」
The mechanism designating the General Affairs Department, Internal Audit Office and an external law firm as reporting channels and linking reports to, and action by, the Board of Directors and Audit and Supervisory Committee has been reconfirmed. - FY2017First statedAnnual report
「In accordance with the rules governing the operation of the internal reporting system, information on conduct suspected of violating compliance requirements is collected through the General Affairs Department, Internal Audit Office and external law firms, after which it is reported to the Board of Directors and the Audit and Supervisory Committee for appropriate action.」
An internal reporting mechanism is explicitly described for the first time, designating the General Affairs Department, Internal Audit Office and an external law firm as reporting channels and linking reports to, and action by, the Board of Directors and Audit and Supervisory Committee.