DreamArts (4811) · InitiativeRestated
Enterprise-Wide Risk Management by the Risk and Compliance Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
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Same theme, other companies
Company-Wide Risk Management Framework through Audit and Internal ControlA theme 526 companies write about · 2 as a headwind · 522 as a tailwind
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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 533 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「In addition to regular quarterly meetings, the committee will meet whenever necessary.」
The Company continues to operate a structure under which the Risk and Compliance Committee meets quarterly to identify, assess and monitor risks and report to the Board of Directors. - FY2023First statedAnnual report
「The committee meets regularly every quarter, with the Representative Director and President, each division head and the full-time corporate auditor participating, and has established a structure for examining the materiality of risks and reporting to the Board of Directors.」
The Risk and Compliance Committee meets quarterly to identify, assess and monitor risks and report to the Board of Directors.