AlphaPurchase (7115) · PolicyRestated
Compliance and timely, appropriate disclosure
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
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Same theme, other companies
Compliance as a Listed Company and Timely, Appropriate Information DisclosureA theme 107 companies write about · 0 as a headwind · 108 as a tailwind
66 other companies' latest entry also says "Restated".
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Showing 14 of the 107 companies compared. The sentences above are computed from all 107.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「We maintain a helpline for inquiries, reports and complaints from internal and external stakeholders, and have contracts with multiple specialists and specialist firms to collect information on the latest laws and rules. At quarterly compliance committee meetings, we confirm the latest situation and raise awareness while seeking further improvements.」
The helpline, contracts with specialists and specialist firms, and quarterly compliance committee process for compliance and disclosure were reaffirmed. - FY2022First statedAnnual report
「Regarding this matter, we will deepen our experience and knowledge and obtain accurate advice from specialists as appropriate, thereby working to ensure prompt, accurate and appropriate disclosure.」
As a listed company, the Group will keep pace with changes in disclosure standards and compliance requirements, obtaining expert advice as necessary.