Living Technologies (4445) · RiskMitigated
Impact of Misconduct and Unlawful Acts by Officers and Employees
First written in FY2022. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Operational risk arising from human error and internal misconductA theme 69 companies write about · 70 as a headwind · 0 as a tailwind
5 other companies' latest entry also says "Mitigated".
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 69 companies compared. The sentences above are computed from all 69.Full recordFilings, disclosures and news, newest first
- FY2024MitigatedAnnual report
「In response, the Company has established internal compliance rules, conducted internal training for all officers and employees, and worked to ensure thorough awareness of those rules. It is also working to strengthen its compliance framework.」
Specific responses to the risk of misconduct and unlawful acts by officers and employees were described, including compliance rules, training for all officers and employees, and strengthening the compliance framework. - FY2022First statedAnnual report
「However, if officers or employees engage in misconduct or unlawful acts in the future, this could affect the Company’s financial condition and operating results.」
While establishing a compliance framework, the Company explicitly identified the potential impact of misconduct and unlawful acts by officers and employees on operating results as a risk.