Internal Control Office and Internal Reporting System
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
- FY2018RestatedAnnual report
「As part of our compliance-based management, we have introduced an internal whistleblowing system that accepts reports and consultations from employees concerning violations of laws and regulations, and we strive to detect and rectify misconduct at an early stage.」
The company continues to detect and rectify misconduct at an early stage through the internal whistleblowing system, the Internal Control Office and internal audits. - FY2017RestatedAnnual report
「As part of our compliance-based management, we have introduced an internal whistleblowing system that accepts reports and consultations from employees concerning violations of laws and regulations, and we strive to detect and rectify misconduct at an early stage.」
The company continues to detect and rectify misconduct at an early stage through the internal whistleblowing system, the Internal Control Office and internal audits. - FY2016First statedAnnual report
「As part of our compliance-based management, we have introduced an internal whistleblowing system that accepts reports and consultations from employees concerning violations of laws and regulations, and we strive to detect and rectify misconduct at an early stage.」
The company seeks to detect and rectify misconduct at an early stage through the Internal Control Office, internal audits and the internal whistleblowing system.