Tsuchiya Holdings (1840) · PolicyRestated
Two-Tier Risk Management Framework
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 239 companies write about · 0 as a headwind · 208 as a tailwind
103 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 239 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「The Group addresses compliance with the various laws and regulations essential to conducting its business through a two-tier risk management framework comprising the Risk Management Committee and the Risk Response Committee.」
The Group continues to operate the two-tier risk management framework comprising the Risk Management Committee and the Risk Response Committee. - FY2018First statedAnnual report
「The Group addresses compliance with the various laws and regulations essential to conducting its business through a two-tier risk management framework comprising the Risk Management Committee and the Risk Response Committee.」
The Group describes the two-tier risk management framework comprising the Risk Management Committee and the Risk Response Committee as its mechanism for regulatory compliance.