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yutori (5892) · InitiativeFirst stated

Group-wide Control through Internal Audit, Risk Management and Compliance

First written in FY2026. . Latest entry: FY2026.

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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 323 companies write about · 16 as a headwind · 310 as a tailwind

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  1. FY2026First statedAnnual report

    「We have established a Risk Management and Compliance Committee chaired by the Representative Director and President and comprising Representative Directors, executive directors, a full-time Audit & Supervisory Board Member, executive officers, the head of internal audit, and persons designated by the Representative Director.」

    The company has established a group control framework combining the Risk Management and Compliance Committee, Internal Audit Office, Audit & Supervisory Board, accounting auditor and executive officer system, covering the business plans, risk management, compliance and internal audits of subsidiaries.
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Group-wide Control through Internal Audit, Risk Management and Compliance | yutori,Inc. (5892) | Komori