Asmarq (4197) · InitiativeRestated
Risk Management through the Risk and Compliance Committee and Internal Controls
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
How it moved
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
92 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 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
- FY2025RestatedAnnual report
「As a rule, the Risk and Compliance Committee meets once each quarter to discuss and consider risk monitoring and response measures based on the monitoring results.」
The company continues its management framework, including risk and compliance policies, a whistleblowing system, internal audits and advice from external specialists. - FY2023First statedAnnual report
「As a rule, the Risk and Compliance Committee meets once each quarter to discuss and consider risk monitoring and response measures based on the monitoring results.」
The company seeks early detection and prevention through risk and compliance policies, a whistleblowing system and internal audits.