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Hibino (2469) · InitiativeAdvanced

Group-Wide Controls through the Internal Control Committee, Risk Management Committee, Compliance Committee and J-SOX Committee

First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2026.

3entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY20202018: 120182019: 020192020: 120202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

80 other companies' latest entry also says "Advanced".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2026AdvancedAnnual report

    「The Internal Control Committee has established the Risk Management Committee, Compliance Committee and J-SOX Committee as subordinate bodies supporting its functions. The framework enables it to issue instructions to and request reports from each committee.」

    The Company describes in detail the instruction and reporting relationships for risk management, compliance and J-SOX under the Internal Control Committee, and explains the operation of Group governance.
  2. FY2020RestatedAnnual report

    「The Company has established an Internal Control Committee to establish, operate and maintain a robust internal control framework. Its purpose is to maintain the soundness of the Hibino Group’s corporate activities, ensure the proper conduct of operations, including those of subsidiaries, and maximise corporate value. The Company has also established the Risk Management Committee, Compliance Committee and J-SOX Committee as subordinate bodies supporting the functions of the Internal Control Committee.」

    The Company continues to operate Group governance through the Internal Control Committee and the Risk Management, Compliance and J-SOX committees.
  3. FY2018First statedAnnual report

    「The Company has established an Internal Control Committee to establish, operate and maintain a robust internal control framework. Its purpose is to maintain the soundness of the Hibino Group’s corporate activities, ensure the proper conduct of operations, including those of subsidiaries, and maximise corporate value. The Company has also established the Risk Management Committee, Compliance Committee and J-SOX Committee as subordinate bodies supporting the functions of the Internal Control Committee.」

    The Company sets out an internal control framework involving multiple committees to ensure the soundness of the Group, including its subsidiaries, the proper conduct of operations and the accuracy of financial information.
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Group-Wide Controls through the Internal Control Committee, Risk Management Committee, Compliance Committee and J-SOX Committee | Hibino Corporation (2469) | Komori