Intloop (9556) · RiskRestated
Compliance violations by officers, employees and freelancers
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
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Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 260 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「If our officers, employees or freelance talent were to engage in conduct that violates compliance requirements, this may affect our business and results through damage to our social credibility and other consequences.」
The risk of compliance violations by officers, employees and freelancers and responses including committees, training and reporting systems were restated. - FY2022First statedAnnual report
「If our officers, employees or freelance talent were to engage in conduct that violates compliance requirements, this may affect our business and results through damage to our social credibility and other consequences.」
Committees, training, an internal reporting system and a guidebook for freelancers are cited as countermeasures.