Logos Holdings (205A) · InitiativeAdvanced
Enhancement of the Internal Management and Risk and Compliance Frameworks
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management Framework through Audit and Internal ControlA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
77 other companies' latest entry also says "Advanced".
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
- FY2025AdvancedAnnual report
「E-learning conducted once every 3 months (4 sessions in total). Session 1: 99.8%, Session 2: 100%, Session 3: 100%, Session 4: 100%」
The company conducts quarterly e-learning on its internal management and compliance systems and discloses the participation rates in detail. - FY2024First statedAnnual report
「Our group will strengthen its internal management systems and continue working to ensure management soundness and transparency over the long term.」
The company describes its basic policy on internal controls, internal audits, audits by corporate auditors, the Risk and Compliance Committee, its whistleblower system, and quarterly e-learning training.