Technoflex (3449) · InitiativeRestated
Group Risk Management by the Risk Management Committee
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2023.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 239 companies write about · 0 as a headwind · 208 as a tailwind
103 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 239 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「当社グループのサステナビリティに関する課題の認識、対応につきましては、リスク管理委員会を中心に検討しております。リスク委員会は、業務執行取締役、監査等委員取締役及び内部監査室を含む委員で構成され、毎月開催しております。」
従来の事業リスク管理に加えてサステナビリティ課題もリスク管理委員会で検討し、毎月開催する体制を記載している。 - FY2022RestatedAnnual report
「The Risk Management Committee meets once a month to identify and assess the Group’s business risks and consider countermeasures, thereby enhancing the effectiveness of the internal control system.」
リスク管理委員会を毎月開催し、グループの事業リスクの識別・評価と対応策の検討を行う体制を継続している。 - FY2021First statedAnnual report
「The Risk Management Committee meets once a month to identify and assess the Group’s business risks and consider countermeasures, thereby enhancing the effectiveness of the internal control system.」
Establishes a system under which the Risk Management Committee meets monthly to identify and assess business risks and consider countermeasures.