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Zozo (3092) · InitiativeFirst stated

Management System Based on the Compliance Committee, Internal Reporting, and Internal Audits

First written in FY2016. . Latest entry: FY2016.

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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

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  1. FY2016First statedAnnual report

    「To establish and maintain a compliance framework, the Company has established a Compliance Committee chaired by the Representative Director to deliberate important compliance issues, prevent in advance conduct that violates laws and regulations, conduct that may violate them, and inappropriate transactions, and strengthen the system for ensuring that the Company's directors and employees comply with laws and regulations.」

    The Company described specific systems including the Compliance Committee, helpline, Internal Audit Office and risk management rules.
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Zozo's next results are scheduled for 2026-10-29. Read the earnings preview
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Management System Based on the Compliance Committee, Internal Reporting, and Internal Audits | ZOZO,Inc. (3092) | Komori