Happiness and D (3174) · InitiativeAdvanced
Operation of compliance rules and the internal reporting system
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2023.
3entries
8years
0from disclosures
How it moved
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 241 companies write about · 2 as a headwind · 241 as a tailwind
81 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 243 threads.Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「The company will promote compliance across the entire group, including its subsidiaries, with the Risk Management Committee at the center. The internal reporting system will also cover officers and employees of subsidiaries.」
The scope of the internal reporting system and compliance initiatives has been expanded to include subsidiary officers and employees. - FY2017RestatedAnnual report
「The company has established various internal rules and regulations, an Internal Audit Office and an internal reporting system to ensure the effectiveness of this framework.」
The company continues to operate its compliance framework through internal rules and regulations, the Internal Audit Office and the internal reporting system. - FY2016First statedAnnual report
「The company has established various internal rules and regulations, an Internal Audit Office and an internal reporting system to ensure the effectiveness of this framework.」
The company cites internal rules and regulations, the Internal Audit Office and the internal reporting system as mechanisms for ensuring the effectiveness of its compliance framework.