Retty (7356) · PolicyRestated
Establishing internal controls, whistleblowing and risk management systems
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
4years
0from disclosures
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Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 623 companies write about · 3 as a headwind · 617 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 631 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The Company recognizes that securing and developing the necessary structure to ensure the proper conduct of operations, namely its internal control system, is an essential management process for maintaining corporate governance.」
The Company reconfirmed its internal control policy based on compliance, internal whistleblowing, internal audits and crisis management rules. - FY2020First statedAnnual report
「The Company recognizes that securing and developing the necessary structure to ensure the proper conduct of operations, namely its internal control system, is an essential management process for maintaining corporate governance.」
The Company has established compliance rules, an internal whistleblowing system, crisis management rules and an internal audit function.