Komori
Life Intelligent Enterprise Holdings (5856) · InitiativeAdvanced

Controls through the Compliance Committee and Office and the Internal Audit Office

First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2025.

6entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2018RestatedFY2020 – FY20212016: 120162017: 020172018: 120182019: 120192020: 120202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 110 companies write about · 1 as a headwind · 110 as a tailwind

35 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 110 companies compared. The sentences above are computed from all 110.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「The company has established a reporting line from the Internal Audit Office to the audit and supervisory committee. Under the committee’s oversight, the Internal Audit Office prepares audit plans, conducts audits and follows up on the remediation of identified issues.」

    The company specifies a structure in which the Internal Audit Office reports to the audit and supervisory committee and operates under its oversight in planning and conducting audits and following up on remediation.
  2. FY2021RestatedAnnual report

    「The company has established a Compliance Committee as the organization overseeing compliance and a Compliance Office within the Corporate Planning Office as its operating body. These organizations develop, build, maintain and strengthen the compliance system, including internal controls, and ensure that the policies are thoroughly communicated throughout the company and group. The company has also established an Internal Audit Office, which continuously monitors the development and operation of internal controls at the company and group in coordination with the audit and supervisory committee in accordance with the Internal Audit Rules.」

    The company continues to operate controls through coordination among the Compliance Committee and Office, Internal Audit Office and audit and supervisory committee.
  3. FY2020RestatedAnnual report

    「The company established a Specialized Internal Control Development Committee under the Risk and Compliance Committee and conducts internal-control assessments. Through information exchange and coordination with audit and supervisory committee members in these activities, it seeks to strengthen both the functions of those committee members and internal-control assessments.」

    The company continues to operate controls through coordination among the Risk and Compliance Committee, Specialized Internal Control Development Committee, Internal Audit Office and audit and supervisory committee members.
  4. FY2019AdvancedAnnual report

    「The company established a Specialized Internal Control Development Committee under the Risk and Compliance Committee and conducts internal-control assessments. Through information exchange and coordination with audit and supervisory committee members in these activities, it seeks to strengthen both the functions of those committee members and internal-control assessments.」

    The company describes a structure in which the Specialized Internal Control Development Committee operates under the Risk and Compliance Committee, conducts internal-control assessments and coordinates with the audit and supervisory committee.
  5. FY2018RestatedAnnual report

    「The company has established a Compliance Committee as the organization overseeing compliance and a Compliance Office within the Corporate Planning Office as its operating body. These organizations develop, build, maintain and strengthen the compliance system, including internal controls, and ensure that the policies are thoroughly communicated throughout the company and group.」

    The company continues to disclose a group-control structure based on the Compliance Committee, Compliance Office and Internal Audit Office.
  6. FY2016First statedAnnual report

    「The company has established a Compliance Committee as the organization overseeing compliance and a Compliance Office within the Corporate Planning Office as its operating body. These organizations develop, build, maintain and strengthen the compliance system, including internal controls, and ensure that the policies are thoroughly communicated throughout the company and group. The company has also established an Internal Audit Office, which continuously monitors the development and operation of internal controls at the company and group in coordination with the audit and supervisory committee in accordance with the Internal Audit Rules.」

    The company describes a control structure consisting of the committee, Compliance Office and Internal Audit Office to monitor the group as a whole.
Moved together

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