Candeal (1446) · InitiativeRestated
Group control through the Risk Management Committee and internal audit
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 273 companies write about · 0 as a headwind · 239 as a tailwind
105 other companies' latest entry also says "Restated".
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 273 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「The Risk Management Committee consists of the presidents of each group company, our full-time directors, full-time audit and supervisory board members, and the head of the Internal Audit Office, and meets regularly once a quarter.」
The Risk Management Committee continues to identify risks across the group, share information and formulate response plans. - FY2018First statedAnnual report
「We hold the Risk Management Committee meeting every quarter. Its members comprise our president as chair, the presidents of each group company, our full-time directors, full-time audit and supervisory board members, and the head of the Internal Audit Office.」
The company describes a group-control framework under which the Risk Management Committee identifies, shares and formulates plans for addressing risks on a quarterly basis.