Strengthening Internal Controls Through the Compliance Committee and Other Mechanisms
First written in FY2016. 2 of 6 entries say "Advanced", first in FY2018. Latest entry: FY2024.
SK-Electronics moved to the "Worse" side of this theme in 2024, 1 year after the typical company in this theme (2023).
1 other company's latest entry also says "Softened".
- FY2024SoftenedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing an Internal Control and Compliance Promotion Group of 2 employees within the Compliance Committee and the Audit Office.」
The Internal Control and Compliance Promotion Group is described as having 2 employees, down from 3 in the previous disclosure. The organizational framework itself, including the Compliance Committee, Audit Office and internal whistleblowing system, continues. - FY2022AdvancedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing an Internal Control and Compliance Promotion Group of 3 employees within the Compliance Committee and the Audit Office.」
The Internal Control and Compliance Promotion Group is now described as having 3 employees, up from 2, making the organizational arrangements more specific. - FY2021RestatedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing an Internal Control and Compliance Promotion Group of 2 employees within the Compliance Committee and the Audit Office.」
The Company continues to develop its framework through the Compliance Committee, Audit Office and Internal Control and Compliance Promotion Group. - FY2020RestatedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing an Internal Control and Compliance Promotion Group of 2 employees within the Compliance Committee and the Audit Office.」
The Company continues to develop its framework through the Compliance Committee, Audit Office, Internal Control and Compliance Promotion Group and other bodies. - FY2018AdvancedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing a Compliance Committee and a Compliance Promotion Group.」
The Company describes cooperation among the Compliance Promotion Group, the Audit and Supervisory Committee and the Audit Office, in addition to its existing structure. - FY2016First statedAnnual report
「To enhance and strengthen its compliance framework and internal controls, the Company is developing its organizational structure, including by establishing a Compliance Committee and a CSR Promotion Office.」
The Company has established a system for compliance with laws and internal regulations through the Compliance Committee, CSR Promotion Office, internal whistleblower protection rules and other measures.