Direct Hotline and Helpline to the Audit & Supervisory Board
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
5 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company has established a Direct Hotline to Full-Time Audit & Supervisory Board Members through which employees can directly seek advice or report matters to the company's full-time Audit & Supervisory Board members, and reports on its operation to the Audit & Supervisory Board.」
The direct consultation and reporting channel to full-time Audit & Supervisory Board members and reporting on its operation to the Audit & Supervisory Board have continued. - FY2018RestatedAnnual report
「The company has established a Direct Hotline to Full-Time Audit & Supervisory Board Members through which employees can directly seek advice or report matters to the company's full-time Audit & Supervisory Board members, and reports on its operation to the Audit & Supervisory Board.」
The direct consultation and reporting channel to full-time Audit & Supervisory Board members, and reporting on its operation to the Audit & Supervisory Board, have continued. - FY2017First statedAnnual report
「The company has established a Direct Hotline to Full-Time Audit & Supervisory Board Members through which employees can directly seek advice or report matters to the company's full-time Audit & Supervisory Board members, and reports on its operation to the Audit & Supervisory Board.」
For reports of legal violations and other matters, the company has established a direct consultation and reporting channel to full-time Audit & Supervisory Board members, in addition to a helpline operated through a law firm as an external contact point.