Komori
property technologies (5527) · InitiativeAdvanced

Strengthening the Internal Management and Compliance Framework

First written in FY2023. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.

2entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY20232024: 120242025: 020252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 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 355 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「The company has established a Compliance Committee and a Risk Management Committee as bodies under the direct supervision of the Board of Directors, pursuant to its compliance management regulations and risk management regulations. The two committees meet jointly at least once every 3 months to deliberate and consider important legal and compliance matters, promote risk management throughout the company, and share information required for risk management.」

    The company has stated that the two committees under the direct supervision of the Board of Directors meet at least once every 3 months as part of its internal control and compliance framework.
  2. FY2023First statedAnnual report

    「The group regards strengthening its compliance framework as a key issue and is working to build an organisation free from misconduct and errors by reinforcing internal checks and balances.」

    The company identified strengthening internal controls through the Internal Audit Office, audit & supervisory board members, the audit firm, the Compliance Committee and the internal reporting system as a key issue.
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 property technologies yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Strengthening the Internal Management and Compliance Framework | property technologies Inc. (5527) | Komori