Tmh (280A) · InitiativeRestated
Risk and Compliance Committee and Three-Way Audit Structure
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 291 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「We have established a Risk and Compliance Committee, chaired by the representative director as Chief Ethics Officer, to discuss and approve issues and measures related to company-wide risk-management initiatives. The committee meets monthly.」
The oversight structure based on coordination among the Risk and Compliance Committee, internal audit, the audit & supervisory board and the accounting auditor continues. - FY2024First statedAnnual report
「We have established a Risk and Compliance Committee, chaired by the representative director as Chief Ethics Officer, to discuss and approve issues and measures related to company-wide risk-management initiatives. The committee meets monthly.」
Discloses coordination among internal audit, the audit & supervisory board and the accounting auditor, as well as monthly risk management.