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Chemipro Kasei (4960) · InitiativeRestated

Enterprise-Wide Risk Management and Compliance Framework

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: 2026-06-26.

9entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 020192020: 120202021: 020212022: 120222023: 120232024: 020242025: 120252026: 22026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

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

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. 2026-06-26RestatedGovernance

    「Compliance Promotion Committee　Internal Control Committee　Internal Audit Office」

    The Company maintains a coordinated framework for compliance, internal control and auditing through the Compliance Promotion Committee, Internal Control Committee and Internal Audit Office, among others.
  2. FY2026RestatedAnnual report

    「The Risk Management Committee stipulated in the Risk Management Regulations monitors cross-organizational risk conditions and handles company-wide responses.」

    The company continues to maintain a company-wide risk management and compliance framework involving the relevant departments, the Risk Management Committee and the Board of Directors.
  3. FY2025ReframedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security and export controls, the respective responsible departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The Risk Management Committee stipulated in the Risk Management Regulations monitors cross-organizational risk conditions and handles company-wide responses.」

    Responsibility for monitoring and responding to company-wide risk conditions changed from the former General Affairs Department to the Risk Management Committee specified in the Risk Management Regulations.
  4. FY2023RestatedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses.」

    The company continues to disclose its company-wide risk management and compliance framework involving the relevant departments, the General Affairs Department, the Board of Directors and the Internal Audit Office, among others.
  5. FY2022RestatedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses.」

    The company continues to disclose its company-wide risk management and compliance framework involving the relevant departments, the General Affairs Department, the Board of Directors and the Internal Audit Office, among others.
  6. FY2020RestatedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses.」

    The company continues to disclose its company-wide risk management and compliance framework involving the relevant departments, the General Affairs Department, and the Board of Directors.
  7. FY2018RestatedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses. For newly emerging risks, the Board of Directors promptly designates a director responsible for addressing them.」

    The company continues to disclose its company-wide risk management and compliance framework involving the relevant departments, the General Affairs Department, and the Board of Directors.
  8. FY2017RestatedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses. For newly emerging risks, the Board of Directors promptly designates a director responsible for addressing them.」

    The company continues to disclose its company-wide risk management and compliance framework involving the relevant departments, the General Affairs Department, and the Board of Directors.
  9. FY2016First statedAnnual report

    「For risks related to compliance, the environment, disasters, quality, information security, export controls and other matters, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The General Affairs Department monitors risks across the organization and coordinates company-wide responses.」

    For newly emerging risks, the company has a system under which the Board of Directors designates a director responsible for addressing each risk.
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No upcoming earnings preview for Chemipro Kasei yet. It last moved in the Governance of 2026-06-26: "Restated".
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Enterprise-Wide Risk Management and Compliance Framework | CHEMIPRO KASEI KAISHA,LTD. (4960) | Komori