Report on the Collapse of the Whistleblowing System and False Statements in Financial Reporting
(Target: Infroneer Holdings Corporation and Maeda Corporation)
Date/Time: May 22, 2025, 9:42
From: Shunsuke Kimura shukku9998@gmail.com
To: MUFG Accounting Audit Hotline mufg-accounting-audit-hotline@hokusei-law.com
To: MUFG Accounting Audit Hotline Contact
Hokusei Law Office (Bengoshi Hojin Hokusei Law Office)
This is Shunsuke Kimura. Thank you very much for your courteous message.
As you have determined, I also believe that this matter is important not only from the perspective of accounting and auditing but also from the standpoint of corporate governance and financing risk.
Therefore, I would appreciate it if you could forward it to the appropriate internal department within MUFG.
I sincerely appreciate your handling of this matter and thank you for your continued cooperation.
Shunsuke Kimura
Email: shukku9998@gmail.com
May 22, 2025 (Thu) 9:36 MUFG Accounting Audit Hotline mufg-accounting-audit-hotline@hokusei-law.com:
📘 OECD/UNCAC Legal Reference
- OECD Guidelines for Multinational Enterprises
- Chapter II (General Policies): Enterprises should establish effective internal compliance and accountability systems.
- Chapter III (Disclosure): Enterprises must ensure transparency and reliability of financial reporting.
- Chapter IV (Human Rights): Retaliation against whistleblowers constitutes an adverse human rights impact.
- OECD Anti-Bribery Recommendation (2009)
- Annex II: Recommends integrity and confidentiality in internal reporting mechanisms.
- UNCAC Article 33
- Encourages State Parties to provide protection against unjustified treatment for persons who report in good faith.
