REFINVERSE Group (7375) · InitiativeRestated
Strengthening Legal Compliance, Including the Compliance Committee and Whistleblowing System
First written in FY2022. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2024.
3entries
3years
0from disclosures
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Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 122 companies write about · 0 as a headwind · 122 as a tailwind
74 other companies' latest entry also says "Restated".
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Showing 14 of the 122 companies compared. The sentences above are computed from all 122.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「The committee generally meets once a month and works to raise compliance awareness among directors and employees. The company is also publicizing the internal reporting hotline and taking steps to detect underlying issues at an early stage.」
The company continues to hold monthly Compliance Committee meetings, publicize the internal reporting hotline and promote the early detection of issues. - FY2023AdvancedAnnual report
「The committee generally meets once a month and works to raise compliance awareness among directors and employees. The company is also publicizing the internal reporting hotline and taking steps to detect underlying issues at an early stage.」
The company specifically describes the operation of holding Compliance Committee meetings once a month in principle, publicizing the internal reporting hotline and promoting the early detection of issues. - FY2022First statedAnnual report
「The Group will ensure that its directors and employees are fully informed of the importance of compliance.」
The company describes a framework including the Compliance Committee, an internal reporting hotline and internal audits to ensure compliance with the Waste Management and Public Cleansing Law and other laws and regulations, corporate ethics and internal rules.