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Yamami Company (2820) · InitiativeRestated

Compliance Committee and Internal Control Framework

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.

8entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 12025
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.
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  1. FY2025RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to maintain a control framework comprising the Compliance Committee, internal controls, whistleblowing, and Crisis Management Regulations, among other measures.
  2. FY2024RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to maintain a control framework comprising the Compliance Committee, internal controls, whistleblowing, and Crisis Management Regulations, among other measures.
  3. FY2023RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to maintain an internal control framework comprising the Compliance Committee, whistleblowing, Crisis Management Regulations, the risk response management table, and internal audits.
  4. FY2022RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to maintain a control framework comprising the Compliance Committee, internal controls, whistleblowing, and Crisis Management Regulations, among other measures.
  5. FY2021RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to disclose its control framework, including the Compliance Committee, internal controls, whistleblowing, Crisis Management Regulations, and the risk response management table.
  6. FY2019RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company continues to disclose its control framework, including the Compliance Committee, internal controls, whistleblowing, Crisis Management Regulations, and the risk response management table.
  7. FY2017RestatedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company provides detailed disclosure on the status of its internal control framework, including the Compliance Committee, internal audits, whistleblowing, Crisis Management Regulations, and the risk response management table.
  8. FY2016First statedAnnual report

    「The Company has established its Compliance Regulations and a Compliance Committee. The committee is chaired by the Representative Director and President and comprises full-time directors and Audit & Supervisory Board members. In addition to four regularly scheduled meetings each year, the regulations provide for extraordinary meetings in emergencies.」

    The Company has established systems including a Compliance Committee, Whistleblower Protection Regulations, Crisis Management Regulations, a risk response management table, and internal audits.
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Compliance Committee and Internal Control Framework | Yamami Company (2820) | Komori