ZenmuTech (338A) · InitiativeFirst statedLatest General Meetings of Shareholders (2026-03-05): "Restated"
Management centered on the Risk and Compliance Committee
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: 2026-03-05.
2entries
2years
1from disclosures
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Company-Wide Risk Management Framework through Audit and Internal ControlA theme 528 companies write about · 2 as a headwind · 524 as a tailwind
93 other companies' latest entry also says "Restated".
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 535 threads.Full recordFilings, disclosures and news, newest first
- 2026-03-05RestatedGeneral Meetings of Shareholders
「During the fiscal year, the Risk and Compliance Committee met in the presence of executive directors and the full-time corporate auditor to monitor risk management conditions, the management structure and the presence or absence of compliance violations. In addition, an internal reporting hotline was established under the internal reporting system rules to prevent and detect violations of laws and regulations at an early stage.」
The company reiterated the operating status of its management framework, including the Risk and Compliance Committee, internal reporting system and monitoring. - FY2024First statedAnnual report
「We have established a Risk and Compliance Committee and a system for identifying and managing the risk factors listed below.」
Risk and compliance are managed through quarterly committee meetings, internal audits, outside corporate auditors, and the Board of Directors.