Compliance and Risk Management under the TCG Organizational Framework
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
Tanaka Seimitsu Kogyo moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Under the TCG organizational structure, the Company appoints a director responsible for promoting compliance (the compliance officer) and a director responsible for promoting risk management (the risk management officer), and has established a CG (compliance and risk) committee chaired by the compliance and risk management officers.」
The previous description of the TCG framework has been reorganized as committee operations centered on the CG (compliance and risk) committee. - FY2024RestatedAnnual report
「The Company has established a TCG (TANAKA Corporate Governance) organizational structure to promote compliance and risk management. Under this structure, it appoints a director responsible for promoting compliance (the compliance officer) and a director responsible for promoting risk management (the risk management officer), and has established a corporate governance committee chaired by the compliance and risk management officers.」
Management through the TCG framework, the compliance officer, the risk management officer and the corporate governance committee continues. - FY2021RestatedAnnual report
「The Company has established a TCG (TANAKA Corporate Governance) organizational structure to promote compliance and risk management. Under this structure, it appoints a director responsible for promoting compliance (the compliance officer) and a director responsible for promoting risk management (the risk management officer), and has established a corporate governance committee chaired by the compliance and risk management officers.」
Management through the TCG framework, the compliance officer, the risk management officer and the corporate governance committee continues. - FY2018AdvancedAnnual report
「Under the Tanaka Precision Group Risk Management Rules, the Company requires regular reporting on the financial condition and other important information of its domestic and overseas subsidiaries and has established a risk management system. It has also positioned the “Tanaka Corporate Governance Code of Conduct” as its code of conduct and is working to raise compliance awareness throughout the Group.」
In addition to the previous description of the TCG framework, the document describes the specific operation of Group management through regular reporting by domestic and overseas subsidiaries, the Group Risk Management Rules and the code of conduct. - FY2017RestatedAnnual report
「The Company has established a TCG (TANAKA Corporate Governance) organizational structure to comply with laws and regulations, avoid risks and take a systematic approach to compliance and risk management.」
Management through the TCG organizational structure, the compliance officer, the risk management officer and the corporate ethics committee continues. - FY2016First statedAnnual report
「The Company has established a TCG (TANAKA Corporate Governance) organizational structure to comply with laws and regulations, avoid risks and take a systematic approach to compliance and risk management.」
The Company describes its management structure through the TCG framework, the compliance officer, the risk management officer and the corporate ethics committee.