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Dainichiseika Color & Chemicals Mfg. (4116) · InitiativeAdvanced

Management Framework Led by the CSR and Risk Management Promotion Headquarters and the Independent Internal Audit Office

First written in FY2017-Q1. 14 of 18 entries say "Restated". Latest entry: FY2023.

18entries
8years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2020-Q3RestatedFY2021-Q1RestatedFY2022-Q3 – FY2023-Q32016: 220162017: 320172018: 320182019: 220192020: 320202021: 120212022: 220222023: 22023
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

77 other companies' latest entry also says "Advanced".

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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. FY2023AdvancedAnnual report

    「The company works with 8 committees to coordinate the development, promotion and operation of risk management and the compliance framework, which are central issues for internal control, shares information with the Internal Audit Office and each committee, and reports to the Board of Directors.」

    The company has specified the information-sharing and reporting route linking the CSR and ESG Promotion Headquarters, 8 committees, the Internal Audit Office and the Board of Directors.
  2. FY2023-Q3RestatedAnnual report

    「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and ESG Promotion Headquarters and the independent Internal Audit Office remains in place.
  3. FY2023-Q2RestatedAnnual report

    「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and ESG Promotion Headquarters and the independent Internal Audit Office remains in place.
  4. FY2022-Q3RestatedAnnual report

    「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and ESG Promotion Headquarters and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and ESG Promotion Headquarters and the independent Internal Audit Office remains in place.
  5. FY2022-Q1ReframedAnnual report

    「Effective 1 April 2021, the name was changed from the CSR and Risk Management Promotion Headquarters to the CSR and ESG Promotion Headquarters.」

    The former CSR and Risk Management Promotion Headquarters was renamed the CSR and ESG Promotion Headquarters and repositioned as the structure for promoting management reforms with an emphasis on ESG.
  6. FY2021-Q1RestatedAnnual report

    「To ensure thorough compliance with laws and regulations and risk management, we established the CSR and Risk Management Promotion Headquarters and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  7. FY2020AdvancedAnnual report

    「Information from each subcommittee and committee is compiled as appropriate by the CSR Promotion Coordination Department, which serves as the secretariat, shared with the Internal Audit Office, and reported to the Board of Directors.」

    The company has specifically disclosed the information-sharing and reporting route linking the CSR and Risk Management Promotion Headquarters, the subcommittees and committees, the Internal Audit Office and the Board of Directors.
  8. FY2020-Q3RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  9. FY2020-Q2RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  10. FY2020-Q1RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  11. FY2019-Q2RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  12. FY2019-Q1RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  13. FY2018-Q3RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  14. FY2018-Q2RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  15. FY2018-Q1RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  16. FY2017-Q3RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  17. FY2017-Q2RestatedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The management structure based on information sharing between the CSR and Risk Management Promotion Headquarters and the independent Internal Audit Office remains in place.
  18. FY2017-Q1First statedAnnual report

    「We established the CSR and Risk Management Promotion Headquarters to ensure thorough compliance with laws and regulations and risk management, and share information with the Internal Audit Office, an independent internal audit function,」

    The company presents the establishment of the CSR and Risk Management Promotion Headquarters and information sharing with the independent Internal Audit Office as a specific implementation structure.
Moved together

"Enhancement of Compliance, Risk Management and Internal Control Systems" moved the same way as this thread, in the same document, in 3 of its 18 moves.

32222★12345
  1. ★This thread
  2. 1Enhancement of Compliance, Risk Management and Internal Control Systems3×
  3. 2Business foundation in overseas markets and at overseas operating locations2×
  4. 3Ensuring Transparency and Efficiency by Strengthening Governance Functions2×
  5. 4Concentration of Research and Development in Growth Areas: Environment, Energy, Personal Care, and IT and Electronics2×
  6. 5Evaluation Procedures Based on Response Measures for Large-Scale Purchases and Shareholders’ Intent2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Management Framework Led by the CSR and Risk Management Promotion Headquarters and the Independent Internal Audit Office | Dainichiseika Color & Chemicals Mfg.Co.,Ltd. (4116) | Komori