Dkk-Toa (6848) · InitiativeRestated
Compliance Committee and internal reporting system
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2022.
2entries
7years
0from disclosures
How it moved
Same theme, other companies
Compliance committee and internal reporting systemA theme 30 companies write about · 1 as a headwind · 29 as a tailwind
The whole theme swung hardest in 2024: 1 of 6 companies on the "Worse" side.
20 other companies' latest entry also says "Restated".
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 30 companies compared. The sentences above are computed from all 30.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「We have established the Compliance Committee under the president, chaired by the officer responsible for compliance management. The Compliance Committee oversees the group's compliance initiatives across the group and provides training for directors and employees, among other activities.」
Continued to describe the framework for group-wide oversight and training by the Compliance Committee. - FY2016First statedAnnual report
「The Compliance Committee oversees the group's compliance initiatives across the group and provides training for directors and employees, among other activities.」
Established a group-wide framework for compliance oversight and training, including internal reporting channels inside and outside the company.