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Arr Planner (2983) · InitiativeAdvanced

Company-Wide Management by the Risk and Compliance Committee

First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2024.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20232021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind

69 other companies' latest entry also says "Advanced".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024AdvancedAnnual report

    「In addition, initiatives to raise risk awareness are conducted at the monthly Management Meeting, and matters recognized as risks or as potentially giving rise to risks are shared at meetings attended by all employees.」

    The Company specified risk information sharing through the Risk and Compliance Committee held 4 times a year, the monthly Management Meeting and meetings attended by all employees.
  2. FY2023RestatedAnnual report

    「In addition to considering matters related to risk management and new risk factors, the Risk and Compliance Committee shares information on instances and causes of various risks and formulates measures to prevent recurrence.」

    The Company continues to hold the committee generally 4 times a year, convene it when significant risks arise, share information on incidents and formulate measures to prevent recurrence.
  3. FY2022RestatedAnnual report

    「In addition to considering matters related to risk management and new risk factors, the Risk and Compliance Committee shares information on instances and causes of various risks and formulates measures to prevent recurrence.」

    The Company continues to hold the committee generally 4 times a year, convene extraordinary meetings when significant risks arise, share information on risk incidents and formulate measures to prevent recurrence.
  4. FY2021First statedAnnual report

    「In addition to considering matters related to risk management and new risk factors, the Risk and Compliance Committee shares information on instances and causes of various risks and formulates measures to prevent recurrence.」

    The committee is generally held 4 times a year and is also convened when a significant risk arises.
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Company-Wide Management by the Risk and Compliance Committee | Arr Planner Co.,Ltd. (2983) | Komori