Key Coffee Inc (2594) · RiskRestated
Risk of conduct that violates laws or runs counter to societal expectations
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
2entries
2years
0from disclosures
How it moved
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
99 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「The group has established a code of conduct, disseminates and reinforces compliance with laws and regulations through training and other measures, and operates each business process in accordance with its Basic Policy on Internal Control Systems.」
The company continues its compliance efforts through its code of conduct, compliance training and internal control systems. - FY2021First statedAnnual report
「However, if conduct in violation of laws and regulations or contrary to social expectations occurs, this may affect the group’s operating results and financial position.」
The company has identified conduct in violation of laws and regulations or contrary to social expectations as a major risk for the first time, alongside its response through a code of conduct, training and internal control systems.