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Iriso Electronics (6908) · InitiativeAdvanced

Compliance Committee, Internal Audits and Whistleblowing System

First written in FY2016. 3 of 8 entries say "Restated". Latest entry: 2026-10-01.

8entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-07-132016: 120162017: 120172018: 020182019: 120192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 52026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

80 other companies' latest entry also says "Advanced".

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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「The Company will assign compliance officers to all overseas sites and establish a system under which the Compliance Committee receives regular reports from those officers.」

    In addition to the existing Compliance Committee, whistleblowing and internal audit systems, the Company established specific recurrence-prevention measures, including assigning officers to all overseas sites, consolidating reporting channels, and introducing anti-bribery rules and a manual for overseas sites.
  4. FY2019RestatedAnnual report

    「To strengthen and enhance its compliance structure, the Company established a Compliance Committee. The committee resolved to formulate a compliance program, a framework for embedding compliance throughout the Company, and has disseminated and enforced it internally while monitoring its implementation.」

    The Company continues to operate a structure combining the Compliance Committee, the compliance program, designated personnel, internal whistleblowing and internal audits.
  5. FY2017RestatedAnnual report

    「To strengthen and enhance its compliance structure, the Company established a Compliance Committee, which meets regularly every month.」

    The Company continues to operate a structure combining the Compliance Committee, an internal whistleblower system and internal audits.
  6. FY2016First statedAnnual report

    「To strengthen and enhance its compliance structure, the Company established a Compliance Committee, which meets regularly every month. As one element of its compliance program, the Company established the Public Interest Whistleblower Protection Rules as an internal whistleblower system.」

    The Company established a legal compliance structure combining the committee, department representatives, internal whistleblowing and internal audits.
Moved together

"Management Transparency and Soundness, and Enhancement of Corporate Value" moved the same way as this thread, in the same document, in 3 of its 8 moves.

32222★12345
  1. ★This thread
  2. 1Management Transparency and Soundness, and Enhancement of Corporate Value3×
  3. 2Product Defects, Recalls and Product Liability2×
  4. 3Remittance-fraud losses at an overseas subsidiary2×
  5. 4Information Management through Risk Assessment and a New ERP System2×
  6. 5Management and Audit by Departments Responsible for Overseas Subsidiaries2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Iriso Electronics yet. It last moved in the Governance of 2026-10-01: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Compliance Committee, Internal Audits and Whistleblowing System | IRISO ELECTRONICS CO.,LTD. (6908) | Komori