Nihon Suido Consultants (261A) · InitiativeRestated
Enterprise-wide risk management and compliance
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
92 other companies' latest entry also says "Restated".
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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
- FY2025RestatedAnnual report
「The committee generally meets once each quarter to discuss risk management, including the identification and assessment of risk factors and response measures, as well as responses when accidents occur, and to consider specific countermeasures.」
The company has stated that the Risk Management Committee meets once each quarter to discuss risk identification and assessment, response measures and responses to accidents. - FY2024First statedAnnual report
「The Risk Management Committee regularly identifies and assesses the causes of risks, considers and decides on response measures and preventive measures against recurrence when accidents or other events occur, and discusses risk management while taking changes in the external environment into account.」
The company has established a framework to identify, assess and address risks through the Risk Management Committee, Compliance Council, internal rules and training.