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Cocolive (137A) · InitiativeRestated

Management of Potential Risks Through the Risk and Compliance Committee

First written in FY2024. 2 of 4 entries say "Restated". Latest entry: FY2026.

4entries
3years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2024 – FY20252024: 120242025: 120252026: 22026
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind

92 other companies' latest entry also says "Restated".

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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 537 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The committee meets every month and discusses and shares information on potential risks related to our business activities and the status of responses by each department.」

    The company continues to identify potential risks monthly through the Risk and Compliance Committee, share departmental responses and improve operation of the management system.
  2. 2026-07-31AdvancedGeneral Meetings of Shareholders

    「Based on the Risk and Compliance Regulations, the Risk and Compliance Committee, chaired by the director serving as CFO, generally meets at least once a month to understand the actual status of risks and compliance, instruct necessary measures and report to the Board of Directors and audit & supervisory board members.」

    The company specifically describes the operation of the Risk and Compliance Committee, including its meeting frequency, chair, monitoring activities, instructions on measures and reporting to the Board of Directors and audit & supervisory board members.
  3. FY2025RestatedAnnual report

    「The committee meets every month and discusses and shares information on potential risks related to our business activities and the status of responses by each department. Based on the committee's discussions, each department operates and improves its risk and compliance management system, and the resulting initiatives are shared with the committee.」

    The company continues to hold monthly meetings to identify potential risks, share departmental responses and operate and improve the management system.
  4. FY2024First statedAnnual report

    「The committee discusses and shares information on potential risks related to our business activities and the status of responses by each department. Based on the committee's discussions, each department operates and improves its risk and compliance management system, and the resulting initiatives are shared with the committee.」

    The company holds the Risk and Compliance Committee generally every month to identify potential risks, share departmental responses and improve operations.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Cocolive yet. It last moved in the General Meetings of Shareholders of 2026-07-31: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Management of Potential Risks Through the Risk and Compliance Committee | Cocolive,Inc. (137A) | Komori