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Progress Technologies Group (339A) · InitiativeRestated

Group-Wide Compliance and Risk Management Framework

First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.

3entries
2years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2025 – FY20262025: 120252026: 22026
Same theme, other companies
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
  1. FY2026RestatedAnnual report

    「The Company has established a Compliance and Risk Management Committee to ensure thorough risk management and compliance throughout the Group. The committee holds regular meetings once every quarter, and the Board of Directors regularly shares information.」

    The Group continues to operate a group-wide framework combining the committee, internal reporting system, internal audits and training.
  2. 2026-05-02RestatedGeneral Meetings of Shareholders

    「The Company has established a Compliance and Risk Management Committee to ensure thorough risk management and compliance throughout the Group. The committee holds regular meetings once every quarter, and the Board of Directors regularly shares information.」

    The company reiterated the establishment and regular operation of the Compliance and Risk Management Committee for the entire Group.
  3. FY2025First statedAnnual report

    「The Company has established a Compliance and Risk Management Committee to ensure thorough risk management and compliance throughout the Group. The committee holds regular meetings once every quarter, and the Board of Directors regularly shares information.」

    The framework combines policies, a committee, an internal reporting system, a hotline, internal audits and training.
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 Progress Technologies Group yet. It last moved in the General Meetings of Shareholders of 2026-05-02: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Group-Wide Compliance and Risk Management Framework | PROGRESS TECHNOLOGIES GROUP,Inc. (339A) | Komori