Mic (300A) · InitiativeRestated
Company-Wide Management Through the Risk and Compliance Committee
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
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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.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The Risk and Compliance Committee is chaired by the Representative Director and President and consists of 2 full-time directors, 2 full-time Audit & Supervisory Board Members and other members designated by the Representative Director. As a general rule, the committee meets once per quarter」
The company continues to manage company-wide risks, internal controls and sustainability-related matters through the Risk and Compliance Committee, referring matters to the Board of Directors as necessary. - FY2025First statedAnnual report
「We have established a Risk and Compliance Committee chaired by the Representative Director and President. The committee works to establish a legal and compliance framework and identify and resolve risks and issues, including sustainability-related matters. It meets quarterly.」
The company manages risks according to 9 risk characteristics, with responsible officers, steering committee members and a secretariat reporting from the committee to the Board of Directors.