AeroEdge (7409) · PolicyRestated
Risk Management Centered on the Risk and Compliance Committee
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
4years
0from disclosures
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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
82 other companies' latest entry also says "Restated".
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Showing 14 of the 149 companies compared. The sentences above are computed from all 149.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「Our Risk and Compliance Committee meets regularly once every quarter and holds extraordinary meetings as necessary.」
The Group continues to operate its risk-management process through quarterly meetings, risk-priority assessments, determination of response policies and reporting to the Board of Directors. - FY2024RestatedAnnual report
「We also hold the Risk and Compliance Committee once each quarter to discuss issues relating to compliance and risk management and link them to improvement activities.」
The company continues quarterly meetings, risk-priority assessments, decisions on response policies and reporting to the board of directors. - FY2023First statedAnnual report
「We hold the Risk and Compliance Committee once each quarter to discuss issues relating to compliance and risk management and link them to improvement activities.」
The committee investigates and analyzes risks, discusses and decides response policies, and reports important matters to the board of directors.