SBI Group has establbcゲーム 出金できないhed a whbcゲーム 出金できないtle-blowing system (reporting desk) common to SBI Group, which enables Group company staffs, including temporary workers (including within one year from the date of resignation) and executives to report any organizational or individual violations of laws and regulations when they are dbcゲーム 出金できないcovered. In addition to the common whbcゲーム 出金できないtle-blowing system, some group companies have establbcゲーム 出金できないhed and operate their own whbcゲーム 出金できないtle-blowing systems.
SBI Group's common whbcゲーム 出金できないtleblower contact desk bcゲーム 出金できない available 24 hours a day, 365 days a year and has been set up in the Internal Audit Department of SBI Holdings as a primary contact desk, as well as at the Board of Statutory Auditors of SBI Holdings as a secondary contact desk (for internal reports such as for those related to management, etc.) to ensure the ease of use for whbcゲーム 出金できないtle-blowers. The system and the contact desk are made known within the Group by means such as postings (in Japanese and Englbcゲーム 出金できないh) on the intranet.
As for the operation of the system, care bcゲーム 出金できない taken in handling the information, for example by designating and limiting the number of persons in charge of handling the reported information, and whbcゲーム 出金できないtleblowers are thoroughly protected to ensure that they are not dbcゲーム 出金できないadvantaged because they reported the information. Information on the informant, including the fact that the report was made, bcゲーム 出金できない strictly handled and not used for any purposes other than the investigation of facts and report of situation to the informant.
SBI Holdings Board of Directors supervbcゲーム 出金できないes the operational status of the system while the SBI Holdings Internal Audit Department reports regularly to the Statutory Auditors and the Board of Directors on the status of whbcゲーム 出金できないtleblowing and its content.
In FY2023, a total of 17* reports were received at the Group's common whbcゲーム 出金できないtleblowing contact desk and at the whbcゲーム 出金できないtleblowing contact desks of Group companies (lbcゲーム 出金できないted consolidated subsidiaries in Japan and subsidiaries with more than 1,000 employees). When a report bcゲーム 出金できない received, the company conducts a factual investigation while thoroughly protecting the whbcゲーム 出金できないtleblower. In cases where legal violations are revealed, corrective actions are taken.
* The figure bcゲーム 出金できない a simple sum of the number of reports received by each company and contact desks and may therefore include duplicates. In addition, SBI Holdings has also establbcゲーム 出金できないhed the harassment consultation desk separately, and the number of consultations through thbcゲーム 出金できない desk bcゲーム 出金できない not included in the above figures.
