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Ahc Group (7083) · InitiativeChange of Chair of the Risk Management Committee

Risk Management Committee and Internal Whistleblowing System Framework

First written in FY2019. 1 of 3 entries say "Restated". Latest entry: FY2024.

3entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019 – FY20242020: 120202021: 020212022: 120222023: 020232024: 020242025: 1
Same theme, other companies
Company-wide Oversight by the Compliance Committee and Risk Management CommitteeA theme 48 companies write about · 0 as a headwind · 47 as a tailwind

The whole theme swung hardest in 2022: 3 of 27 companies on the "Worse" side.

2 other companies' latest entry also says "Other".

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 48 companies compared. The sentences above are computed from all 48.
Full recordFilings, disclosures and news, newest first
  1. FY2024Change of Chair of the Risk Management CommitteeAnnual report

    「To establish a risk management framework, we have established and implemented the Risk Management Regulations and Compliance Regulations. Based on these regulations, we have established and convened a Risk Management Committee chaired by the executive vice president and director to establish, maintain and improve our risk and compliance framework for business activities. We have also established an internal whistleblowing system for the early detection of risks, as well as a framework for obtaining advice from external specialists, including lawyers, audit firms, tax accountants and social insurance and labor consultants, as necessary when risks requiring advanced judgment are anticipated or detected.」

    The regulations, Risk Management Committee, internal whistleblowing system and framework for obtaining advice from external specialists remain in place. The chair has changed from the director and head of the Administration Division to the executive vice president and director.
  2. FY2021RestatedAnnual report

    「To establish a risk management framework, we have established and implemented the Risk Management Regulations and Compliance Regulations. Based on these regulations, we have established and convened a Risk Management Committee chaired by the director and head of the Administration Division to establish, maintain and improve our risk and compliance framework for business activities. We have also established an internal whistleblowing system for the early detection of risks, as well as a framework for obtaining advice from external specialists, including lawyers, audit firms, tax accountants and social insurance and labor consultants, as necessary when risks requiring advanced judgment are anticipated or detected.」

    The company is reaffirming its existing regulations, Risk Management Committee and internal whistleblowing system, together with its framework for obtaining advice from external specialists.
  3. FY2019First statedAnnual report

    「We have established and implemented the Risk Management Regulations and Compliance Regulations. Based on these regulations, we have established and convened a Risk Management Committee chaired by the director and head of the Administration Division to establish, maintain and improve our risk and compliance framework for business activities. We have also established an internal whistleblowing system for the early detection of risks.」

    A risk management framework using regulations, a committee and an internal whistleblowing system.
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Risk Management Committee and Internal Whistleblowing System Framework | AHC GROUP INC. (7083) | Komori