Komori
MRSO.,Inc (5619) · InitiativeReframed

Enterprise-Wide Risk Management by the Risk Management Committee

First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025.

3entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2023 – FY20242024: 120242025: 120252026: 12026
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025ReframedAnnual report

    「In addition to meeting as needed, the Committee identifies and assesses risks and opportunities that could affect management at the Management Committee, which meets monthly, and takes appropriate action based on the results to manage risks and pursue business opportunities.」

    The stated meeting frequency of the Risk Management Committee changed from generally quarterly to meetings as needed, while the monthly Management Committee identifies and assesses risks and opportunities.
  2. FY2024RestatedAnnual report

    「As an advisory body to the Board of Directors, the Committee meets regularly, in principle at the end of each quarter, to identify and assess company-wide risks, formulate risk management policies, establish risk management systems including methods for managing individual risks, deliberate risk issues including compliance, and share risk information.」

    The company continues its system under which the Risk Management Committee identifies and assesses important risks, formulates response policies and reports to the Board of Directors.
  3. FY2023First statedAnnual report

    「As an advisory body to the Board of Directors, the Committee meets regularly, in principle at the end of each quarter, to identify and assess company-wide risks, formulate risk management policies, establish risk management systems including methods for managing individual risks, deliberate risk issues including compliance, and share risk information.」

    The Risk Management Committee identifies and assesses risks, formulates response policies and reports to the Board of Directors.
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 MRSO.,Inc yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Enterprise-Wide Risk Management by the Risk Management Committee | MRSO.,Inc (5619) | Komori