Goodpatch (7351) · InitiativeAdvanced
Strengthening the Internal Management and Risk Management Systems
First written in FY2020. 1 of 2 entries say "Advanced", first in FY2022. Latest entry: FY2022.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind
44 other companies' latest entry also says "Advanced".
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 149 companies compared. The sentences above are computed from all 149.Full recordFilings, disclosures and news, newest first
- FY2022AdvancedAnnual report
「We have established a Risk Management Committee to ensure thorough group-wide risk management and compliance with laws and the Articles of Incorporation. The committee holds regular meetings once each quarter, and the Board of Directors regularly shares information.」
Specifically describes the internal management system, including the establishment of the Risk Management Committee, quarterly regular meetings, and information sharing at Board of Directors meetings. - FY2020First statedAnnual report
「As our business continues to expand, we recognize that further strengthening of our internal control systems will be required to manage the business efficiently.」
Identifies the development of management systems through internal audits, the Risk Management Committee and internal control systems as an issue.