Overall Management by the Compliance and Risk Management Committee
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2026.
Macnica Holdings moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The executive officer responsible for compliance oversees compliance initiatives at the company and throughout the group, while the Compliance Committee, chaired by the president, discusses and approves issues and response measures.」
The structure is now described as separate Compliance and Risk Management Committees, rather than using the previous integrated designation of the Compliance and Risk Management Committee. - FY2019RestatedAnnual report
「The Compliance and Risk Management Committee, chaired by the Representative Director and President, identifies and analyzes risk management and the status of compliance in the group's operations, reports to the Board of Directors and the Group Management Committee, and formulates necessary measures.」
The structure under which a committee chaired by the president identifies, analyzes and reports on risk and compliance and formulates measures remains in place. - FY2018First statedAnnual report
「The Compliance and Risk Management Committee, chaired by the Representative Director and President, identifies and analyzes risk management and the status of compliance in the group's operations, reports to the Board of Directors and the Group Management Committee, and formulates necessary measures.」
The structure provides for a committee chaired by the president to identify, analyze and report on the group's risk and compliance status and formulate measures.