Komori
SmartDrive (5137) · InitiativeRestated

Prevention and monitoring by the Risk Management Committee

First written in FY2022. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2025.

3entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2022AdvancedFY20232022: 12023: 120232024: 020242025: 12025
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind

82 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 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The company has established a framework in which the Risk Management Committee, comprising these individuals and meeting once every quarter, deliberates on risk management, enabling the head of the administrative division, who is responsible for promoting risk management, and the heads of the respective internal divisions, who serve as Risk Management Committee members, to collect and share information, while receiving advice from external professionals such as lawyers, certified public accountants, tax accountants, and certified social insurance and labor consultants as necessary. Through this framework and these activities, the company works to detect risks early and prevent them before they occur.」

    The company continues to hold quarterly Risk Management Committee meetings, share information internally, obtain advice from external professionals, and conduct verification through internal audits.
  2. FY2023AdvancedAnnual report

    「The company has established a framework in which the Risk Management Committee, comprising these individuals and meeting once every quarter, deliberates on risk management, enabling the head of the administrative division, who is responsible for promoting risk management, and the heads of the respective internal divisions, who serve as Risk Management Committee members, to collect and share information, while receiving advice from external professionals such as lawyers, certified public accountants, tax accountants, and certified social insurance and labor consultants as necessary.」

    The company has provided details on the Risk Management Committee's composition, quarterly meetings, information sharing, advice from external professionals, and verification by internal audits.
  3. FY2022First statedAnnual report

    「By monitoring these overall quality management initiatives through the in-house Risk Management Committee, the company pays the utmost attention to preventing defects and other problems from occurring.」

    The company describes a system for monitoring quality management through the Risk Management Committee.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for SmartDrive yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Prevention and monitoring by the Risk Management Committee | SmartDrive inc. (5137) | Komori