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Btm (5247) · InitiativeRestated

Company-Wide Risk Monitoring by the Risk and Compliance Committee

First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023 – FY20242023: 120232024: 12024
Same theme, other companies
Company-wide Oversight by the Compliance Committee and Risk Management CommitteeA theme 50 companies write about · 0 as a headwind · 49 as a tailwind

The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.

23 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 50 companies compared. The sentences above are computed from all 50.
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  1. FY2024RestatedAnnual report

    「We established a Risk and Compliance Committee chaired by the Representative Director and President. The committee meets 4 times a year to comprehensively identify risks, consider response measures, formulate compliance policies, plans and initiatives, and monitor compliance.」

    We continue company-wide risk and compliance oversight through 4 committee meetings per year, reporting to and referring matters to the Board of Directors, and the internal whistleblowing system.
  2. FY2023First statedAnnual report

    「We established a Risk and Compliance Committee chaired by the Representative Director and President. The committee meets 4 times a year to comprehensively identify risks, consider response measures, formulate compliance policies, plans and initiatives, and monitor compliance.」

    Based on the Risk Management Regulations and Compliance Regulations, we operate the committee with 4 meetings per year, reporting to and referring matters to the Board of Directors, and an internal whistleblowing system.
Moved together

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Company-Wide Risk Monitoring by the Risk and Compliance Committee | BTM,Inc. (5247) | Komori