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Uchiyama Holdings (6059) · PolicyRestated

Management Framework Led by the Compliance Committee and Internal Audit

First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2023.

4entries
8years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2017RestatedFY2020 – FY20232016: 120162017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 12023
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

99 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2023RestatedAnnual report

    「We hold a Compliance Committee meeting on the same day as the Board of Directors meeting, attended by all officers of our group. Yamamoto Takehiro (山本 武博), Representative Director and President, serves as chair, and the committee monitors the status of our internal legal compliance framework and determines policies.」

    The company continues to hold Compliance Committee meetings attended by group officers, monitor the status of legal compliance and determine policies.
  2. FY2020RestatedAnnual report

    「We hold a Compliance Committee meeting on the same day as the Board of Directors meeting, attended by our legal adviser and all officers of our group. Uchiyama Bunji (内山 文治), Representative Director and President, serves as chair, and the committee monitors the status of our internal legal compliance framework and determines policies.」

    The company continues to hold Compliance Committee meetings attended by its legal adviser and group officers, monitor the status of legal compliance and determine policies. It also describes audits of each division and subsidiary by the Internal Audit Office and reports on the status of improvements.
  3. FY2017AdvancedAnnual report

    「In addition, we hold a Compliance Committee meeting on the same day as the Board of Directors meeting, attended by our legal adviser and all officers of our group, to monitor the status of our internal legal compliance framework and determine policies.」

    The company described not only the policy of establishing a Compliance Committee chaired by the president, but also its actual operation, including holding meetings on the same day as Board of Directors meetings, monitoring the legal compliance framework and determining policies.
  4. FY2016First statedAnnual report

    「A Compliance Committee will be established as the organization overseeing compliance as a whole. The president will serve as chair, and outside attorneys will also participate.」

    The company described a control framework covering legal compliance, internal audits, whistleblowing and participation by outside attorneys.
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Management Framework Led by the Compliance Committee and Internal Audit | UCHIYAMA HOLDINGS Co.,Ltd. (6059) | Komori