Hatch Work (148A) · InitiativeFirst statedLatest General Meetings of Shareholders (2026-03-06): "Restated"
Risk Management by the Compliance and Risk Management Committee and Internal Audit
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: 2026-03-06.
2entries
3years
1from disclosures
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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
- 2026-03-06RestatedGeneral Meetings of Shareholders
「The Company has established an internal control system to maintain management transparency and soundness and to execute various measures efficiently through prompt management decisions. The outline of the Basic Policy on the Internal Control System adopted by resolution of the Board of Directors is as follows.」
The company continues to describe its systems for internal control, risk management, internal audit, and coordination with corporate auditors. - FY2023First statedAnnual report
「The Company has established a Compliance and Risk Management Committee, which regularly monitors, evaluates and analyzes the status of major risks, with a system for regularly reporting the substance of its deliberations and activities to the Board of Directors.」
The committee generally meets once a month. Risks are identified, evaluated and reported in cooperation with the Board of Directors, Audit & Supervisory Board and Internal Audit Office.