Company-wide management through the Risk Management Committee and Compliance Committee
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We recognize risk response and compliance execution as important issues relating to management and our business, and have established a Risk Management Committee and a Compliance Committee as company-wide organizations.」
The company continues company-wide risk and compliance management through both committees and its policy of holding meetings every six months. - FY2023RestatedAnnual report
「Both committees are chaired by Representative Director and President Arai Kenji (新井 賢二), meet once every six months, receive reports from each department on risk and compliance matters, and discuss improvement measures and other matters.」
The company continues its company-wide management through the Risk Management Committee and Compliance Committee and its policy of holding meetings every six months. - FY2022First statedAnnual report
「We recognize risk response and compliance execution as important issues relating to management and our business, and have established a Risk Management Committee and a Compliance Committee as company-wide organizations. Both committees are chaired by Representative Director and President Arai Kenji (新井 賢二), meet once every six months, receive reports from each department on risk and compliance matters, and discuss improvement measures and other matters.」
The company has established 2 company-wide committees, chaired by the Representative Director and President, which meet once every six months.