Hybrid Technologies (4260) · InitiativeAdvanced
Strengthening the Internal Control and Risk/Compliance Framework
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
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
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 537 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「The Internal Audit Office has 2 members. Considering the size and importance of the Vietnamese subsidiary, 1 of them is seconded to and stationed at the Vietnamese subsidiary to conduct audits.」
The company describes a framework under which 1 of the 2 internal audit personnel is stationed at the Vietnamese subsidiary and conducts subsidiary audits in cooperation with the internal audit personnel in Japan. - FY2023RestatedAnnual report
「The company has established Risk Management Regulations and Compliance Regulations and holds meetings of the Risk and Compliance Committee once every 3 months.」
The company is reconfirming its internal control, risk management and compliance framework, including the frequency of meetings of the Risk and Compliance Committee, the Internal Audit Office and the whistleblowing system. - FY2022First statedAnnual report
「We will work to establish a company-wide risk management framework, strengthen the compliance framework and build an appropriate risk-taking framework.」
The company has established an internal management framework combining the Internal Audit Office, Risk and Compliance Committee, whistleblowing system and audits of subsidiaries.