Controls through the Compliance Committee, Internal Audits, and Internal Whistleblowing
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-09-08.
TRUST Holdings moved to the "Worse" side of this theme in 2018, 5 years before the typical company in this theme (2023).
99 other companies' latest entry also says "Restated".
- 2026-09-08RestatedGeneral Meetings of Shareholders
「The Company has established a Risk and Compliance Committee chaired by the Representative Director and works to develop a company-wide compliance framework and identify issues.」
The company continued to describe its control framework comprising the Risk and Compliance Committee, internal audits, audit & supervisory board oversight, and an internal reporting system. - FY2025RestatedAnnual report
「With respect to sustainability-related initiatives by each Group company, the Company will identify material issues, risks and opportunities through the Risk and Compliance Committee, Group meetings and other forums, formulate specific measures to address them, and have the Board of Directors deliberate on, manage and oversee the relevant reports.」
The Risk and Compliance Committee and other bodies continue to identify material issues, risks and opportunities, while the Board of Directors continues to deliberate on, manage and oversee them. - FY2024RestatedAnnual report
「The Group has established a Risk and Compliance Committee under the direct authority of the Board of Directors. The Committee analyzes and assesses anticipated risks, identifies those requiring priority attention, formulates specific measures to address them, and reports to the Board of Directors, which deliberates on, manages and oversees the relevant reports.」
The Risk and Compliance Committee continues to assess risks and formulate response measures, while the Board of Directors continues to deliberate on and oversee them. - FY2023ReframedAnnual report
「With respect to sustainability-related initiatives by each Group company, the Company will identify material issues, risks and opportunities through the Risk and Compliance Committee, Group meetings and other forums, formulate specific measures to address them, and have the Board of Directors deliberate on, manage and oversee the relevant reports.」
The previous explanation, which focused on compliance and internal controls, now also covers the identification of material sustainability issues, risks and opportunities and management and oversight by the Board of Directors. - FY2018ReframedAnnual report
「The Company has established a Risk and Compliance Committee chaired by the Representative Director and works to develop a company-wide compliance framework and identify issues.」
The previous description of the Compliance Committee has been reorganized as a control framework encompassing the Risk and Compliance Committee, internal audits, audit and supervisory committee oversight, and the internal whistleblowing system. - FY2017First statedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and works to develop a company-wide compliance framework and identify issues.」
The disclosure describes an internal control framework involving the Compliance Committee, the Internal Audit Office, internal and external reporting channels, and audits of subsidiaries.