Group-Wide Compliance Framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-05-29.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meetings of Shareholders
「当社は、当社グループのリスクマネジメント及びコンプライアンス全体を統括する「リスク・コンプライアンス委員会」を設置し、当社グループ全体のコンプライアンス・マインドの向上及びコンプライアンス体制の確立に取り組む。」
リスク・コンプライアンス委員会によるグループ全体のコンプライアンス統括を再確認している。 - FY2023ReframedAnnual report
「The company has established a “Compliance Program” shared across the entire コムシスグループ, adopted “Compliance Guidelines for Conduct” within that framework, and established a “Risk and Compliance Committee.”」
The former Compliance Committee has been reorganized as the “Risk and Compliance Committee,” integrating risk management with compliance. - FY2019RestatedAnnual report
「The group has established a “Compliance Program” shared across the entire コムシスグループ, adopted “Compliance Guidelines for Conduct” within that framework, and established a “Compliance Committee.”」
The group continues to be overseen through the Compliance Program, Compliance Guidelines for Conduct, and Compliance Committee. - FY2018RestatedAnnual report
「The company oversees compliance across the company and the コムシスグループ and is working through deliberations by the relevant bodies to raise compliance awareness across the コムシスグループ and establish a compliance framework.」
The Compliance Committee continues to oversee, educate, and develop the compliance framework for the entire group. - FY2016First statedAnnual report
「The company oversees compliance across the company and the コムシスグループ and is working through deliberations by the relevant bodies to raise compliance awareness across the コムシスグループ and establish a compliance framework.」
The group is overseen through the compliance program, code of conduct, and Compliance Committee.