Elitz Holdings (5533) · InitiativeRestated
Operation of the Risk Management and Compliance Committee
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
105 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The committee meets every 3 months to organize and discuss compliance issues that the Group should recognize and potential risks, as a forum for developing a system to promote crisis management.」
Continues to operate the Risk Management and Compliance Committee by holding meetings every 3 months to discuss potential risks and compliance issues. - FY2024First statedAnnual report
「The Company has established a Risk Management and Compliance Committee. The committee meets every 3 months to organize and discuss compliance issues that the Group should recognize and potential risks, as a forum for developing a system to promote crisis management.」
Established a committee to discuss compliance issues and potential risks, and holds meetings every 3 months.