Nankai Chemical (4040) · PolicyMitigated
Developing Internal Controls and a Compliance Framework
First written in FY2023. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
3years
0from disclosures
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Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
1 other company's latest entry also says "Mitigated".
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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 537 threads.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「The development of the internal management system has reached a certain level of completion.」
In organizing the risk items, the internal management system was removed from the risk disclosures included through the previous fiscal year because its development was deemed to have reached a certain level of completion. Monitoring by the internal control system, Audit Department and Internal Control Office continues to be disclosed. - FY2023First statedAnnual report
「The Company is committed to ensuring the proper operation of its internal control system to secure the propriety of operations and the reliability of financial reporting, as well as strict compliance with laws and regulations based on sound ethical standards.」
The Company ensures the propriety of operations through its Audit Department, Internal Control Office, Compliance Committee and internal reporting system.