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Nova System (5257) · InitiativeRestated

Regular Oversight by the Risk and Compliance Committee

First written in FY2022. 4 of 5 entries say "Restated". Latest entry: 2026-05-25.

5entries
4years
2from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022 – 2026-05-252023: 120232024: 120242025: 020252026: 32026
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
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  1. 2026-05-25RestatedGovernance

    「Risk and Compliance Committee」

    Continues to position the Risk and Compliance Committee as a body that works with the board of directors and other bodies.
  2. FY2025RestatedAnnual report

    「The Risk and Compliance Committee meets 4 times a year to periodically review risks, promptly identify the effects of amendments to laws and regulations, share information, consider responses when potential compliance issues arise and make regular reports to ensure that operations required by law are carried out reliably.」

    The committee continues to meet 4 times a year and review risks, monitor legal amendments, respond to issues and make regular reports.
  3. 2026-03-04RestatedGeneral Meetings of Shareholders

    「The Risk and Compliance Committee met 4 times and conducted regular reviews of risks, timely assessment of the impact of legal and regulatory revisions, information sharing, consideration of responses when matters potentially violating compliance requirements arose, and regular reporting to ensure the reliable execution of practices required by law.」

    Reiterates as actual results the quarterly meetings of the Risk and Compliance Committee and its operations involving risk reviews, monitoring of legal and regulatory revisions, responses to incidents and regular reporting.
  4. FY2023RestatedAnnual report

    「The Risk and Compliance Committee meets once each quarter to periodically review risks, promptly identify the effects of amendments to laws and regulations, share information, consider responses when potential compliance issues arise and make regular reports to ensure that operations required by law are carried out reliably.」

    The committee continues to meet quarterly and perform its functions of reviewing risks, monitoring legal amendments, responding to issues and making regular reports.
  5. FY2022First statedAnnual report

    「The Risk and Compliance Committee meets once each quarter to periodically review risks, promptly identify the effects of amendments to laws and regulations, share information, consider responses when potential compliance issues arise and make regular reports to ensure that operations required by law are carried out reliably.」

    The committee jointly manages risk assessment, compliance, response when issues arise and regular reporting.
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Regular Oversight by the Risk and Compliance Committee | NOVA SYSTEM CO.,LTD. (5257) | Komori