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Felissimo (3396) · InitiativeRestated

Management structure including the Compliance Committee and Risk Committee

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 12023
Same theme, other companies
Company-wide Oversight by the Compliance Committee and Risk Management CommitteeA theme 50 companies write about · 0 as a headwind · 49 as a tailwind

The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.

23 other companies' latest entry also says "Restated".

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 50 companies compared. The sentences above are computed from all 50.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「In addition, we have established a Compliance Committee that includes all 3 outside directors serving as Audit and Supervisory Committee members, namely a lawyer, a certified tax accountant and a business scholar, as committee members, as well as a compliance consultation hotline. We have established a system to detect and correct at an early stage any facts constituting, or conduct potentially constituting, violations of laws, the Articles of Incorporation or internal rules.」

    Continues the management framework involving the Compliance Committee, consultation hotline, Internal Audit Office and Risk Committee.
  2. FY2021RestatedAnnual report

    「We have established a Compliance Committee that includes all 3 outside directors serving as Audit and Supervisory Committee members, namely a lawyer, a certified tax accountant and a business scholar, as committee members, as well as a compliance consultation hotline. We have established a system to detect and correct at an early stage any facts constituting, or conduct potentially constituting, violations of laws, the Articles of Incorporation or internal rules.」

    Continues the internal control framework involving the Compliance Committee, consultation hotline and Risk Committee.
  3. FY2020RestatedAnnual report

    「In addition, we have established a Compliance Committee that includes all 3 outside directors serving as Audit and Supervisory Committee members, namely a lawyer, a certified tax accountant and a business scholar, as committee members, as well as a compliance consultation hotline. We have established a system to detect and correct at an early stage any facts constituting, or conduct potentially constituting, violations of laws, the Articles of Incorporation or internal rules.」

    Continues the group management framework involving the Compliance Committee, consultation hotline and Risk Committee.
  4. FY2019RestatedAnnual report

    「We have established a Compliance Committee that includes outside directors serving as Audit and Supervisory Committee members, and maintain and develop the compliance framework across the group.」

    Continues the group management framework involving the Compliance Committee, consultation hotline, Internal Audit Office and Risk Committee.
  5. FY2017First statedAnnual report

    「We have established a Compliance Committee that includes outside directors serving as Audit and Supervisory Committee members, and maintain and develop the compliance framework across the group.」

    Describes the group-wide management framework involving the Compliance Committee, consultation hotline, Internal Audit Office and Risk Committee.
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Management structure including the Compliance Committee and Risk Committee | FELISSIMO CORPORATION (3396) | Komori