Deloitte Touche Tohmatsu LLC has established an Audit Hotline to receive information on violations of laws and regulations or fraudulent practices (including accounting fraud) of our audit clients, and has established a system for receiving information from outside the entity. If you are in possession of such information, please contact one of the following contact points by e-mail or letter.
Channels for Reporting
Anderson Mori & Tomotsune
To Anderson Mori & Tomotsune responsible for Deloitte Tohmatsu Hotline, Otemachi Park Building 1-1-1 Otemachi, Chiyoda-ku, Tokyo 100-8136, Japan
Deloitte Touche Tohmatsu LLC
To Deloitte Tohmatsu Audit Hotline Team, Deloitte Touche Tohmatsu LLC, Reputation Quality Risk Management Office, Shin Tokyo Building, 3-3-1 Marunouchi, Chiyoda-ku, Tokyo 100-0005 Japan
Points to Note
・ In the case of reporting by e-mail, please specify “[Deloitte Tohmatsu Audit Hotline]” at the beginning of the subject. The following items must also be included in the text.
1. Name and Company you work for
※ We also accept anonymous reports. If you wish to be anonymized, please make sure to specify so.
2. Detail of the case
※ Please describe the detail of the case (violations of laws and regulations or fraudulent practices, etc.), date of occurrence, location of the case, and name of the relevant employee.
※ If there are any documents related to the case, please submit them as well.
※ Please provide any information that may be useful for the investigation of the case.
・ Deloitte Tohmatsu Group Audit Hotline aims to improve the quality of audit services, and is not directly intended to assist or to provide personal convenience to reporters. Therefore, in principle, we do not respond to information provided. Please be advised in advance.