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F.C.C. (7296) · InitiativeRestated

Group-wide Compliance and Risk Management Framework

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 12023
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

99 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The Company appoints a Compliance Officer to oversee compliance and has established an internal whistleblowing system to promote compliance.」

    The Company continues its group management structure involving the Compliance Officer, internal whistleblowing system, and Risk Management Officer, among others.
  2. FY2020RestatedAnnual report

    「The Company appoints a Compliance Officer to oversee compliance and has established an internal whistleblowing system to promote compliance.」

    The Company continues its group management structure involving the Compliance Officer, internal whistleblowing system, Risk Management Officer, and Internal Audit Department, among others.
  3. FY2019RestatedAnnual report

    「The Company established a Compliance Committee chaired by the Compliance Officer as the organization overseeing compliance, as well as an internal whistleblowing system, to promote compliance.」

    The Company continues to describe its group management structure involving the Compliance Committee, internal whistleblowing system, Risk Management Committee, and Internal Audit Department.
  4. FY2018RestatedAnnual report

    「The Company established a Compliance Committee chaired by the Compliance Officer as the organization overseeing compliance, as well as an internal whistleblowing system, to promote compliance.」

    The Company continues to describe its group management structure involving the Compliance Committee, internal whistleblowing system, Risk Management Committee, and Audit Office.
  5. FY2017RestatedAnnual report

    「The Company established a Compliance Committee chaired by the Compliance Officer as the organization overseeing compliance, as well as an internal whistleblowing system, to promote compliance.」

    The Company continues to describe its group-wide management structure through the Compliance Committee, internal whistleblowing system, Risk Management Committee, and Audit Office.
  6. FY2016First statedAnnual report

    「The Company established a Compliance Committee chaired by the Compliance Officer as the organization overseeing compliance, as well as an internal whistleblowing system, to promote compliance.」

    The Company describes group management through the Compliance Committee, internal whistleblowing system, Risk Management Committee, and Audit Office, among other bodies.
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
F.C.C.'s next results are scheduled for 2026-11-04. Read the earnings preview
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Group-wide Compliance and Risk Management Framework | F.C.C.CO.,LTD. (7296) | Komori