Nakamura Choukou (6166) · InitiativeRestated
Strengthening the Compliance, Internal Audit and Risk Management Framework
First written in FY2016. 2 of 5 entries say "Advanced", first in 2026-04-24. Latest entry: FY2026.
5entries
11years
3from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management Framework through Audit and Internal ControlA theme 528 companies write about · 2 as a headwind · 524 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 535 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「In addition to these statutory bodies, the Company established a Management Committee to strengthen corporate governance and make decision-making more transparent and faster, as well as a Compliance Promotion Committee and a Risk Management Committee.」
The internal control system comprising the Management Committee, Compliance Promotion Committee and Risk Management Committee continued to be demonstrated. - FY2016First statedAnnual report
「In addition to these statutory bodies, the Company established a Management Committee to strengthen corporate governance and make decision-making more transparent and faster, as well as a Compliance Promotion Committee and a Risk Management Committee.」
A system combining outside directors, outside corporate auditors, an internal audit office, an internal whistleblowing system and a risk management committee, among other measures.