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uSonar (431A) · InitiativeFirst stated

Management by the Compliance and Risk Management Committee and the Internal Control Committee

First written in FY2025. . Latest entry: FY2025.

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Company-Wide Risk Management Framework through Audit and Internal ControlA theme 528 companies write about · 2 as a headwind · 524 as a tailwind

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  1. FY2025First statedAnnual report

    「We have established a Compliance and Risk Management Committee chaired by the representative director and chairman. The committee consists of the heads of each division, the executive officer and CLO, the head of the internal audit office, directors serving as audit and supervisory committee members, and personnel from the Administration Headquarters, which serves as the secretariat.」

    The company discloses quarterly meetings of the risk-management committee, semiannual meetings of the internal control committee, and cooperation among internal audit, the audit and supervisory committee and the accounting auditor.
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Management by the Compliance and Risk Management Committee and the Internal Control Committee | uSonar Co.,Ltd. (431A) | Komori