Full Cooperation with the Japan Fair Trade Commission’s Inspection
First written in FY2019-Q2. 1 of 4 entries say "Reframed", first in FY2019-Q3. Latest entry: FY2021.
2 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We are working to prevent recurrence and ensure thorough compliance by distributing compliance cards that list the KoA Shoji Holdings Group Code of Conduct, the Guidelines on Fair Competition at Meetings, and contact information for the internal whistleblowing hotline, as well as conducting monthly compliance training for all officers and employees.」
The Company continues measures to prevent recurrence following the Antimonopoly Act matter, including distributing compliance cards, providing monthly training, and operating the internal whistleblowing system. - FY2019AdvancedAnnual report
「The Company takes this order with the utmost seriousness and sincerity and has decided to implement the following measures to prevent recurrence and take disciplinary action against directors and others.」
The response advanced from the previous policy of fully cooperating with the inspection and restoring trust to implementing specific measures to prevent recurrence, including establishing an internal control committee, reviewing rules and the internal whistleblowing system, obtaining a board resolution, providing external and internal training, reducing executive compensation, and taking internal disciplinary action. - FY2019-Q3ReframedAnnual report
「The Company takes the fact that it received this notice with the utmost seriousness and sincerity, and will work even harder to ensure compliance with laws and regulations and restore trust.」
In addition to the previous policy of fully cooperating with the inspection, the Company's stated response has shifted to one placing greater emphasis on thorough legal compliance and restoring trust. - FY2019-Q2First statedAnnual report
「The Company will fully cooperate with the Japan Fair Trade Commission's inspection together with コーアイセイ株式会社.」
As its response policy concerning the inspection into suspected violation of the Antimonopoly Act, the Company indicated that it would cooperate fully together with its subsidiary.