Komori
Tose (4728) · PolicyRestated

Strengthening Group Compliance through the CSR Committee and Internal Audit

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 12017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 242 companies write about · 2 as a headwind · 242 as a tailwind

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

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 244 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Corporate Ethics Regulations and Code of Conduct established by the Company are applied to all domestic and overseas subsidiaries, with the aim of strengthening the compliance framework of the Company Group.」

    The application of the Corporate Ethics Regulations and Code of Conduct to all subsidiaries and the strengthening of compliance by the CSR Committee and Internal Audit Office continue.
  2. FY2021RestatedAnnual report

    「The company will apply its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries and strengthen the Group-wide compliance framework.」

    The application of the Corporate Ethics Regulations and Code of Conduct to all subsidiaries and the strengthening of group-wide compliance by the CSR Committee, Internal Audit Office and other bodies continue.
  3. FY2020RestatedAnnual report

    「The company will apply its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries and strengthen the Group-wide compliance framework.」

    The application of the Corporate Ethics Regulations and Code of Conduct to all subsidiaries and the strengthening of group-wide compliance by the CSR Committee, Internal Audit Office and other bodies continue.
  4. FY2019RestatedAnnual report

    「The company will apply its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries and strengthen the Group-wide compliance framework.」

    The policy of applying the Corporate Ethics Regulations and Code of Conduct to all subsidiaries and strengthening group-wide compliance through the CSR Committee, Internal Audit Office and other bodies continues.
  5. FY2017RestatedAnnual report

    「The company will apply its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries and strengthen the Group-wide compliance framework.」

    The policy of applying the Corporate Ethics Regulations and Code of Conduct to all subsidiaries and strengthening group-wide compliance through the CSR Committee, Internal Audit Office and other bodies continues.
  6. FY2016First statedAnnual report

    「The company will apply its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries and strengthen the Group-wide compliance framework.」

    The company has stated a policy of strengthening the Group-wide compliance framework by applying its Corporate Ethics Regulations and Code of Conduct to all domestic and overseas subsidiaries through the CSR Committee, Internal Audit Office and other bodies.
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Tose's next results are scheduled for 2026-10-08. Read the earnings preview
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