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Miraial (4238) · InitiativeRestated

Management Framework Overseen by the Compliance Committee and Internal Audit Office

First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 120172018: 120182019: 120192020: 020202021: 020212022: 120222023: 120232024: 020242025: 12025
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind

102 other companies' latest entry also says "Restated".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The management structure through the Compliance Committee, manual, training, hotline and Internal Audit Office continued.
  2. FY2023RestatedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The management structure through the Compliance Committee, manual, training, hotline and Internal Audit Office continued.
  3. FY2022RestatedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The management structure through the Compliance Committee, manual, training, hotline and Internal Audit Office continued.
  4. FY2019RestatedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The management structure through the Compliance Committee, manual, training, hotline and Internal Audit Office continued to be disclosed.
  5. FY2018RestatedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The management structure through the Compliance Committee, manual, training, hotline and Internal Audit Office continues to be developed.
  6. FY2017First statedAnnual report

    「The Compliance Committee will be established as the organization overseeing compliance across the Company. To promote compliance, the Committee will meet regularly and a Compliance Manual will be established. Through training, directors and employees will be instructed and thoroughly informed to comply with laws, the Articles of Incorporation and other applicable requirements in conducting business.」

    The systems for legal compliance and internal control through the Compliance Committee, manual, training and Internal Audit Office were described.
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Management Framework Overseen by the Compliance Committee and Internal Audit Office | Miraial Co.,Ltd. (4238) | Komori