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Quantum Solutions (2338) · InitiativeRestated

Compliance Committee and Company-Wide Risk Management Framework

First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2024.

8entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 169 companies write about · 1 as a headwind · 167 as a tailwind

97 other companies' latest entry also says "Restated".

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Showing 14 of the 169 companies compared. The sentences above are computed from all 169.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A company-wide compliance framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces has been reiterated.
  2. FY2023RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  3. FY2022RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  4. FY2021RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  5. FY2020RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  6. FY2019RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A company-wide compliance framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  7. FY2018RestatedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces continues to be described.
  8. FY2017First statedAnnual report

    「A Compliance Committee will be established as the organisation overseeing compliance across the Company.」

    A compliance framework comprising the Compliance Committee, education and training, a whistleblowing system and measures to address antisocial forces, together with a risk management framework headed by the president, has been established and is being operated.
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Quantum Solutions's next results are scheduled for 2026-10-13. Read the earnings preview
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