Company-Wide Oversight of Risk and Compliance Management
First written in FY2025. 1 of 3 entries say "Reframed", first in FY2026-H1. Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Under the Risk Management and Compliance Regulations, the President and Executive Officer, acting as the RC officer, personally oversees and promotes risk management and compliance activities across the Kioxia Group.」
Company-wide management through the responsible officer, committees and specialized committees continues. - FY2026-H1ReframedAnnual report
「Under the Risk Management and Compliance Regulations, the Representative Director and President, acting as the officer responsible for risk management and compliance, personally oversees and promotes risk management and compliance management activities across the Kioxia Group.」
The wording has changed from “risk and compliance” to “risk management and compliance,” reorganizing the name and framework of the management activities. - FY2025First statedAnnual report
「Under the Risk and Compliance Management Regulations, the Representative Director and President, acting as the officer responsible for risk and compliance, personally oversees and promotes risk and compliance management activities across the Kioxia Group.」
Management is conducted through the Risk and Compliance Committee and specialized committees for business risk, accounting compliance and information security.