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COSMOS Pharmaceutical (3349) · InitiativeCompliance Committee Chair and Membership Updated

Group-Wide Compliance Framework

First written in FY2016. 7 of 10 entries say "Restated". Latest entry: FY2026.

10entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 12017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies
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

6 other companies' latest entry also says "Other".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2026Compliance Committee Chair and Membership UpdatedAnnual report

    「In addition, the company established Compliance Committee rules and set up a standing Compliance Committee to operate and promote the compliance framework in an organized and sustained manner. The committee is chaired by the general manager of the Legal Department and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the manager of the Internal Audit Section.」

    The company describes the standing Compliance Committee, chaired by the general manager of the Legal Department and including the manager of the Internal Audit Section.
  2. 2026-08-04RestatedGeneral Meetings of Shareholders

    「The Company has established corporate conduct guidelines to ensure that its directors and employees and those of its subsidiaries act in compliance with laws, the Articles of Incorporation and social norms. In addition, to operate its compliance system in an organized and ongoing manner, the Company has established regulations governing the Compliance Committee and set up the Compliance Committee as a standing body chaired by the General Manager of the Legal Department.」

    The Company continued to describe its group-wide compliance committee, internal audit and consultation hotline systems.
  3. FY2024RestatedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and a group-wide internal whistleblowing channel.
  4. FY2023RestatedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and a group-wide internal whistleblowing channel.
  5. FY2022RestatedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and a group-wide internal whistleblowing channel.
  6. FY2021RestatedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and a group-wide internal whistleblowing channel.
  7. FY2019RestatedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and a group-wide internal whistleblowing channel.
  8. FY2018Change in the person responsible for chairing the Compliance CommitteeAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a framework comprising a standing Compliance Committee, internal audits and an internal whistleblowing system. The chair has changed from the representative director and president listed previously to the director responsible for the administrative divisions this time.
  9. FY2017RestatedAnnual report

    「In addition, the company established Compliance Committee rules and set up a standing Compliance Committee to operate and promote the compliance framework in an organized and sustained manner. The committee is chaired by the representative director and president and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company continues to maintain a group-wide framework comprising a standing Compliance Committee, internal audits and an internal whistleblowing system.
  10. FY2016First statedAnnual report

    「In addition, we established Compliance Committee Rules and created a standing Compliance Committee to operate and promote the compliance framework in an organized and continuous manner. The committee is chaired by the director responsible for the administrative division and comprises an outside attorney, a full-time Audit and Supervisory Committee member and the head of the Internal Audit Office.」

    The company has established a framework combining a standing Compliance Committee, internal audits and group-wide consultation and reporting channels.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for COSMOS Pharmaceutical yet. It last moved in the General Meetings of Shareholders of 2026-08-04: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Group-Wide Compliance Framework | COSMOS Pharmaceutical Corporation (3349) | Komori