Cota (4923) · InitiativeRestated
Legal Compliance Framework Overseen by the Compliance Committee
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 122 companies write about · 0 as a headwind · 122 as a tailwind
74 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 122 companies compared. The sentences above are computed from all 122.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「社内に「コンプライアンス委員会」を設置し、当社の事業活動が法令、定款及び社内規程並びに社会一般の規範、倫理等に適合し続けるための体制を構築しながら」
コンプライアンス委員会による法令・社内規程等への適合体制を継続している。 - FY2020First statedAnnual report
「We have established a Compliance Committee within the company and are developing a framework to ensure that our business activities continue to comply with laws, the Articles of Incorporation, internal rules, generally accepted social norms and ethics, while fostering the moral awareness of officers and employees.」
First clearly describes the Compliance Committee and its framework for compliance and employee ethics.