PRISM BioLab (206A) · PolicyRestated
Enterprise-Wide Risk Management by the Risk and Compliance Committee
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
105 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The identified risks and opportunities are periodically reassessed by the Risk and Compliance Committee, which works to control them.」
The establishment of a management system combining the Risk and Compliance Committee, the Board of Directors, and audit functions, together with periodic reassessment, was reported. - FY2024First statedAnnual report
「We have established a Risk and Compliance Committee. Each department reports risks and opportunities in a timely manner, and these are evaluated based on urgency and impact, classified by level according to priority, and deliberated by the Board of Directors as appropriate. We then determine whether to reduce, accept, avoid, or transfer each risk or opportunity.」
A management system combining the Board of Directors, the Board of Corporate Auditors, internal audit, and the Risk and Compliance Committee has been established.