Tomoe (1921) · InitiativeRestated
Group Internal Controls by the Compliance Committee
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: 2026-06-26.
5entries
9years
2from disclosures
How it moved
Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 128 companies write about · 0 as a headwind · 128 as a tailwind
78 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 128 companies compared. The sentences above are computed from all 128.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「In addition to regular meetings twice a year, the committee is scheduled to convene special meetings as needed when problems arise.」
The internal control structure involving regular Compliance Committee meetings twice a year, monitoring, education and training, and consultation-desk activities remains in place. - FY2021RestatedAnnual report
「In addition to regular meetings twice a year, the committee is scheduled to convene special meetings as needed when problems arise.」
The structure under which the Compliance Committee oversees the entire group and conducts regular meetings twice a year, monitoring, education and training, and consultation-desk activities remains in place. - FY2018First statedAnnual report
「The company has established a Compliance Committee. As the organization overseeing compliance across the group, the committee is scheduled to hold regular meetings twice a year and to convene special meetings as needed when problems arise.」
The Compliance Committee serves as the organization overseeing the entire group and is responsible for holding regular meetings twice a year, deliberating on compliance measures, monitoring, education and training, and operating a consultation desk.