Rorze (6323) · InitiativeRestated

Legal Compliance Through a Code of Conduct, Whistleblowing System and Internal Audits

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-09-01.

6entries

11years

1from disclosures

How it moved

Same theme, other companies

Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind

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

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 260 threads.

Full recordFilings, disclosures and news, newest first

2026-09-01RestatedGovernance
「Internal Control」
The company continued to disclose its legal and compliance framework, including compliance, its whistleblowing system and internal controls.
FY2023RestatedAnnual report
「The Group has established a code of conduct and Compliance Regulations, observes corporate ethics, works to maintain and develop a sound corporate culture, and conducts appropriate economic activities.」
The Company continues to maintain a legal compliance framework based on its code of conduct, Compliance Regulations, reporting system and internal audits.
FY2021RestatedAnnual report
「The Group has established a code of conduct and Compliance Regulations, observes corporate ethics, works to maintain and develop a sound corporate culture, and conducts appropriate economic activities.」
The Company continues to maintain a legal compliance framework based on its code of conduct, Compliance Regulations, reporting system and internal audits.
FY2019RestatedAnnual report
「The Group has established a code of conduct and Compliance Regulations, observes corporate ethics, works to maintain and develop a sound corporate culture, and conducts appropriate economic activities.」
The Company continues to maintain a legal compliance framework based on its code of conduct, Compliance Regulations, reporting system and internal audits.
FY2018RestatedAnnual report
「The Group has established a code of conduct and Compliance Regulations, observes corporate ethics, works to maintain and develop a sound corporate culture, and conducts appropriate economic activities.」
The Company continues to maintain a legal compliance framework based on its code of conduct, Compliance Regulations, reporting system and internal audits.
FY2016First statedAnnual report
「The Group has established a code of conduct and Compliance Regulations, observes corporate ethics, works to maintain and develop a sound corporate culture, and conducts appropriate economic activities.」
Compliance Regulations, an internal reporting system, internal audits and the exclusion of antisocial forces are used as internal control measures.

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 Rorze yet. It last moved in the Governance of 2026-09-01: "Restated".

News

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