monoAI technology (5240) · InitiativeAdvanced
Establishment of a Risk and Compliance Management Framework
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 353 companies write about · 2 as a headwind · 352 as a tailwind
73 other companies' latest entry also says "Advanced".
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 354 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「During the fiscal year, the Company held 5 meetings of the Risk and Compliance Committee. All members attended, and reports were made on risk matters, including training for Group employees on risk and compliance and internal whistleblowing activity.」
The committee met 5 times during the fiscal year and received reports on training and internal whistleblowing activity and other risk matters. - FY2023First statedAnnual report
「The Company’s Risk and Compliance Committee strengthens the compliance management structure and verifies compliance, determines response policies when legal violations occur, shares information on risk incidents and their causes, and formulates measures to prevent recurrence.」
The Company disclosed a management structure combining the Risk and Compliance Committee, an internal whistleblowing system, risk-management rules and a business continuity plan.