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Sakurasaku Plus (7097) · InitiativeRestated

Management Framework Led by the Compliance Committee and Internal Audit

First written in FY2020. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
7years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2020 – FY20262020: 12021: 120212022: 120222023: 120232024: 020242025: 120252026: 22026
Same theme, other companies
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
  1. FY2026RestatedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company continues to maintain a management control structure through the Compliance Committee, Internal Audit Office, Risk Management Committee and other bodies.
  2. 2026-10-02RestatedGeneral Meetings of Shareholders

    「当社代表取締役社長が委員長を選任し、当社及び子会社の従業員で構成されるコンプライアンス委員会及びハラスメント啓発委員会を定期的に開催し、従業員への教育を行うことによりコンプライアンスの強化を図りました。」

    コンプライアンス委員会の開催と教育による管理体制の運用実績を記載している。
  3. FY2025RestatedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company continues to maintain a management control structure through the Compliance Committee, Internal Audit Office, Risk Management Committee and other bodies.
  4. FY2023RestatedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company continues to maintain a management control structure through the Compliance Committee, Internal Audit Office, Risk Management Committee and other bodies.
  5. FY2022RestatedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company continues to maintain a management control structure through the Compliance Committee, Internal Audit Office, Risk Management Committee and other bodies.
  6. FY2021RestatedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company continues to maintain a management control structure through the Compliance Committee, Internal Audit Office, Risk Management Committee and other bodies.
  7. FY2020First statedAnnual report

    「To ensure rigorous compliance, the Company has established a Compliance Committee, which in principle meets monthly.」

    The Company has established an Internal Audit Office, Risk Management Committee, Compliance Committee and Harassment Committee, and conducts regular reporting, deliberations and training.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Sakurasaku Plus yet. It last moved in the General Meetings of Shareholders of 2026-10-02: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Management Framework Led by the Compliance Committee and Internal Audit | SAKURASAKU PLUS,Co.,Ltd. (7097) | Komori