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Sumitomo Osaka Cement (5232) · PolicyRestated

Strengthening compliance across the group

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 020182019: 020192020: 120202021: 120212022: 120222023: 020232024: 120242025: 12025
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 233 companies write about · 2 as a headwind · 233 as a tailwind

97 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 235 threads.
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  1. FY2025RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, including executive officers under the executive officer system, as well as contract and temporary employees, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its compliance committee, internal audit and hotline framework covering all Group officers and employees.
  2. FY2024RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, including executive officers under the executive officer system, as well as contract and temporary employees, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its compliance committee, internal audit and hotline framework covering all Group officers and employees.
  3. FY2022RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its compliance committee, internal audit and hotline framework covering all Group officers and employees.
  4. FY2021RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, including executive officers under the executive officer system, as well as contract and temporary employees, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its compliance committee, internal audit and hotline framework covering all Group officers and employees.
  5. FY2020RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, including executive officers under the executive officer system, as well as contract and temporary employees, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its compliance committee, internal audit and hotline framework covering all Group officers and employees.
  6. FY2017RestatedAnnual report

    「To raise, embed and entrench compliance awareness among all officers and employees of the Group, the Company has established a compliance committee chaired by the president and enacted compliance committee rules to clarify the committee's roles and responsibilities.」

    The Company is reviewing its Group-wide compliance framework, including a committee chaired by the president, an internal audit office, a hotline and anonymous reporting.
  7. FY2016First statedAnnual report

    「Furthermore, while continuing to promote thorough compliance,」

    the Company has established a compliance committee chaired by the president, an internal audit office, a compliance hotline, an anonymous reporting system, and an audit framework covering subsidiaries.
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Strengthening compliance across the group | Sumitomo Osaka Cement Co.,Ltd. (5232) | Komori