Fuji P.S (1848) · PolicyRestated
Governance through Compliance, Risk Management and Internal Auditing
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: 2026-06-02.
4entries
10years
1from disclosures
How it moved
Same theme, other companies
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".
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 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
- 2026-06-02RestatedGeneral Meetings of Shareholders
「Based on risk management regulations established by the company and its subsidiaries, we conduct organizational risk management by taking preventive measures to prevent the occurrence of various risks facing the Company and minimizing damage should an incident occur.」
The company continued to present its governance framework involving risk management regulations, a compliance consultation desk, internal audits and cooperation with Audit & Supervisory Board Members. - FY2019RestatedAnnual report
「コンプライアンス体制、リスク・マネジメント、監査体制の充実が大きな要素となります。」
コンプライアンス、リスクマネジメント、監査体制を企業統治の主要要素として継続して示した。 - FY2018RestatedAnnual report
「Ⅰコンプライアンス体制、Ⅱリスク・マネジメント、Ⅲ内部監査の充実が大きな要素となります。」
コンプライアンス、リスクマネジメント、内部監査をガバナンスの主要要素として継続して示した。 - FY2017First statedAnnual report
「このためには、経営の適法性、適正性、健全性の確保が必要であり、Ⅰコンプライアンス体制、Ⅱリスク・マネジメント、Ⅲ内部監査の充実が大きな要素となります。」
企業の社会的責任とステークホルダーとの共存共栄を前提に、コンプライアンス、リスク管理、内部監査を企業統治の主要要素として示した。