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Samco (6387) · InitiativeRestated

Controls through the Internal Control Committee, Whistleblowing System and Risk Management Regulations

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2020.

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ProgressHeldSoftenedWorseRestatedFY2016 – FY20202016: 120162017: 120172018: 120182019: 120192020: 12020
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Company-Wide Risk Management Framework through Audit and Internal ControlA theme 527 companies write about · 2 as a headwind · 523 as a tailwind
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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 534 threads.
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  1. FY2020RestatedAnnual report

    「We have established the Internal Control Committee, chaired by the president and representative director, as the organization overseeing compliance as a whole, and promote the establishment, maintenance and improvement of the internal control system.」

    The company continues its control framework comprising the Internal Control Committee, internal audits, whistleblower system and risk management rules.
  2. FY2019RestatedAnnual report

    「We have established the Internal Control Committee, chaired by the president and representative director, as the organization overseeing compliance as a whole, and promote the establishment, maintenance and improvement of the internal control system.」

    The company continues its control framework comprising the Internal Control Committee, internal audits, whistleblower system and risk management rules.
  3. FY2018RestatedAnnual report

    「We have established the Internal Control Committee, chaired by the president and representative director, as the organization overseeing compliance as a whole, and promote the establishment, maintenance and improvement of the internal control system.」

    The company continues to describe a control framework comprising the Internal Control Committee, internal audits, internal whistleblower system and risk management rules.
  4. FY2017RestatedAnnual report

    「We have established the Internal Control Committee, chaired by the president and representative director, as the organization overseeing compliance as a whole, and promote the establishment, maintenance and improvement of the internal control system.」

    The company continues to describe a control framework comprising the Internal Control Committee, internal whistleblower system, risk management rules and internal audits.
  5. FY2016First statedAnnual report

    「We have established the Internal Control Committee, chaired by the representative director, as the organization overseeing compliance as a whole, and promote the establishment, maintenance and improvement of the internal control system.」

    The company systematically describes control measures including the Internal Control Committee, internal whistleblower system, risk management rules and internal audits.
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Controls through the Internal Control Committee, Whistleblowing System and Risk Management Regulations | SAMCO INC. (6387) | Komori