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Honeys Holdings (2792) · InitiativeRestated

Enterprise-Wide Risk Management and Compliance Framework

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: 2026-07-29.

9entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-07-292016: 12017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Company-Wide Risk Management Framework through Audit and Internal ControlA theme 528 companies write about · 2 as a headwind · 524 as a tailwind

93 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 535 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-29RestatedGeneral Meetings of Shareholders

    「The Risk Management Committee reviewed strategic, operational process and fraud risks, among others, reported by the relevant departments and Group subsidiaries, and worked to share information across the Company. The chair of the Risk Management Committee also reported the status of risk management to the Board of Directors.」

    The disclosure describes the operation of enterprise-wide risk management, including reports from the Risk Management Committee, relevant departments and Group subsidiaries, and reporting to the Board of Directors.
  2. FY2024RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Division. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization.」

    Continues the enterprise-wide management structure provided by the Risk Management Committee, Compliance Committee, internal reporting contact and internal audits.
  3. FY2023RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Division. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization.」

    Continues the enterprise-wide management structure provided by the Risk Management Committee, Compliance Committee, internal reporting contact and internal audits.
  4. FY2022RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Division. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization.」

    Continues the enterprise-wide management structure combining the Risk Management Committee, Compliance Committee, internal reporting contact and internal audits.
  5. FY2021RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Division. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization.」

    Continues the enterprise-wide management structure combining the Risk Management Committee, Compliance Committee, internal reporting contact and internal audits.
  6. FY2020RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Division. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization.」

    Continues the enterprise-wide management structure combining the Risk Management Committee, internal reporting and consultation contact, Compliance Committee and audits.
  7. FY2018RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Headquarters. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization. We have also established an internal reporting and consultation contact for employees and a Compliance Committee chaired by the director responsible for legal compliance, and receive advice and guidance from our retained attorneys as needed.」

    Continues to describe a management structure combining the Risk Management Committee, Compliance Committee, internal reporting contact and retained attorneys.
  8. FY2017RestatedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Headquarters. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization. We have also established an internal reporting and consultation contact for employees and a Compliance Committee chaired by the director responsible for legal compliance, and receive advice and guidance from our retained attorneys as needed.」

    Provides a detailed description of an enterprise-wide management structure combining the Risk Management Committee, Compliance Committee, internal reporting contact, internal audits and the Audit and Supervisory Committee.
  9. FY2016First statedAnnual report

    「In addition, we have established a Risk Management Committee chaired by the director responsible for the Administration Headquarters. The committee identifies, evaluates and analyzes risks that are likely to arise in business operations and works to prevent their materialization. We have also established an internal reporting and consultation contact for employees and a Compliance Committee chaired by the director responsible for legal compliance, and receive advice and guidance from our retained attorneys as needed.」

    Describes a risk mitigation structure involving the Risk Management Committee, Compliance Committee, internal reporting contact and internal audits.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Honeys Holdings yet. It last moved in the General Meetings of Shareholders of 2026-07-29: "Restated".
News
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Enterprise-Wide Risk Management and Compliance Framework | HONEYS HOLDINGS CO.,LTD. (2792) | Komori