Amvis Holdings (7071) · PolicyRestatedLatest Earnings presentation (2026-08-14): "Advanced"
Operating Internal Controls Covering Legal Compliance, Ethics and Whistleblowing
First written in FY2019. 3 of 6 entries say "Restated". Latest entry: 2026-08-14.
6entries
8years
2from disclosures
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 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 537 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「The Group regards acting with integrity based on legal compliance and ethics as one of its most important management priorities.」
Reconfirms the policy for internal controls through the compliance department, internal audit office, whistleblowing system, education and training, measures against antisocial forces and other measures. - FY2021RestatedAnnual report
「The Group regards acting with integrity based on legal compliance and ethics as one of its most important management priorities.」
Reconfirms the policy for internal controls through legal compliance, ethics, a whistleblowing system, the compliance department, internal audit, employee education and other measures. - FY2020RestatedAnnual report
「The Group regards acting with integrity based on legal compliance and ethics as one of its most important management priorities.」
Reconfirms the operating policy for internal controls through legal compliance and ethics, a whistleblowing system, the compliance department, the internal audit office, education and training, and other measures. - FY2019First statedAnnual report
「We regard acting with integrity based on legal compliance and ethics as one of our most important management priorities.」
The Company manages operations, financial reporting and legal compliance through internal control rules, risk management rules, a compliance committee, a whistleblowing system, education and training, the Ishinkan manual and other measures.