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Pickles Holdings (2935) · PolicyRestated

Group Internal Control, Whistleblowing and Risk Management Framework

First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023 – FY20242023: 120232024: 12024
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

99 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2024RestatedAnnual report

    「The Company's Compliance Office establishes internal regulations concerning compliance and constructs and operates the Group's compliance framework. The Company's Compliance Office also establishes internal regulations concerning the whistleblowing system and constructs and operates the Group's whistleblowing system.」

    The Compliance Office, whistleblowing system, and the Group's risk management and internal control framework continue to be disclosed.
  2. FY2023First statedAnnual report

    「The Company's Compliance Office establishes internal regulations concerning compliance and constructs and operates the Group's compliance framework. The Company's Compliance Office also establishes internal regulations concerning the whistleblowing system and constructs and operates the Group's whistleblowing system.」

    The Compliance Office, internal regulations, whistleblowing system and the Group's risk management framework are disclosed as part of the internal control framework.
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Group Internal Control, Whistleblowing and Risk Management Framework | PICKLES HOLDINGS CO.,LTD. (2935) | Komori