Susmed (4263) · InitiativeRestated
Company-wide oversight by the Risk Management Committee and Compliance Promotion Committee
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind
82 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 149 companies compared. The sentences above are computed from all 149.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「To ensure the stable and sustainable development of the business, the committee meets in principle once every 3 months. It evaluates and monitors risks and reviews them with respect to various business operating risks, including market, information security, environmental, labor, and product quality risks, and reports the results to the Board of Directors.」
The Company continues to conduct quarterly risk assessments and monitoring through the Risk Management Committee and report the results to the Board of Directors. - FY2022First statedAnnual report
「The Company has established a Risk Management Committee chaired by Ueno Taro (上野太郎), Representative Director and President, comprising full-time directors, outside directors, outside audit & supervisory board members, and the heads of each department.」
The Company has established and operates a Risk Management Committee and a Compliance Promotion Committee covering market, information security, environmental, labor, and product quality risks, among others.