JESCO Holdings (1434) · InitiativeReframed
Risk Assessment Committee and Compliance Committee
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2024.
4entries
9years
0from disclosures
How it moved
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 167 companies write about · 1 as a headwind · 164 as a tailwind
JESCO Holdings moved to the "Worse" side of this theme in 2024, 2 years before the typical company in this theme (2026).
8 other companies' latest entry also says "Reframed".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 167 companies compared. The sentences above are computed from all 167.Full recordFilings, disclosures and news, newest first
- FY2024ReframedAnnual report
「当社は、社長が委員長を務めるリスクアセスメント委員会及びコンプライアンス委員会を設置しております。」
従来の会長兼CEOが委員長という説明から、社長が委員長を務める体制へ記載が変わっている。 - FY2020RestatedAnnual report
「当社は、会長兼CEOが委員長を務めるリスクアセスメント委員会及びコンプライアンス委員会を設置しております。」
リスク評価とコンプライアンスを担う両委員会の設置・運用を継続している。 - FY2017RestatedAnnual report
「The Company has established a Risk Assessment Committee and a Compliance Committee, both chaired by the chairman and CEO.」
リスク評価とコンプライアンスを担う両委員会の設置を継続している。 - FY2016First statedAnnual report
「The Company has established a Risk Assessment Committee and a Compliance Committee, both chaired by the chairman and CEO.」
The committees are responsible for identifying risks, considering countermeasures and raising compliance awareness.