Hi-Lex (7279) · InitiativeRestated
Risk Management Guidelines and Ethics Cards
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind
103 other companies' latest entry also says "Restated".
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 141 companies compared. The sentences above are computed from all 141.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「We established the Risk Management Action Guidelines and set rules and procedures thereunder. We have also established an Ethics Card, comprising 4 perspectives on compliance, to clarify our code of conduct.」
The company continues to disclose its risk and compliance management framework based on its risk management guidelines, rules and procedures, and Ethics Card. - FY2016First statedAnnual report
「We established the Risk Management Action Guidelines and set rules and procedures thereunder. We have also established an Ethics Card, comprising 4 perspectives on compliance, to clarify our code of conduct.」
We have established guidelines and rules for preventing incidents and responding to crises, as well as an Ethics Card that clarifies our code of conduct. The company has also indicated a policy of further strengthening its compliance framework going forward.