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Nanyo (7417) · InitiativeRestated

Legal Compliance, Risk Management and Auditing at Group Companies

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

99 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
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  1. FY2025RestatedAnnual report

    「For each business in the Group's segments, the Company appoints a director responsible for that business and grants the authority and responsibility to establish legal compliance and risk management systems, while continuing to provide compliance training for directors and employees of the Company and each group company.」

    The Company continues to maintain business-specific responsible directors, legal compliance and risk management systems, and compliance training for each group company.
  2. FY2019RestatedAnnual report

    「For each business in the Group's segments, the Company appoints a director responsible for that business and grants the authority and responsibility to establish legal compliance and risk management systems, while continuing to provide compliance training for directors and employees of the Company and each group company.」

    The Company continues to maintain business-specific responsible directors, legal compliance and risk management systems, and group-wide training.
  3. FY2018RestatedAnnual report

    「For each business in the Group's segments, the Company appoints a director responsible for that business and grants the authority and responsibility to establish legal compliance and risk management systems, while continuing to provide compliance training for directors and employees of the Company and each group company.」

    The Company continues to maintain business-specific responsible directors, legal compliance and risk management systems, and group-wide training.
  4. FY2017RestatedAnnual report

    「For each business in the Group's segments, the Company appoints a director responsible for that business and grants the authority and responsibility to establish legal compliance and risk management systems, while continuing to provide compliance training for directors and employees of the Company and each group company.」

    The Company continues to maintain business-specific responsible directors, legal compliance and risk management systems, and group-wide training.
  5. FY2016First statedAnnual report

    「For each business in the Group's segments, the Company appoints a director responsible for that business and grants the authority and responsibility to establish legal compliance and risk management systems, while continuing to provide compliance training for directors and employees of the Company and each group company.」

    This is a group management policy combining business-responsible directors, training, prior consultation on important matters and internal audits.
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Legal Compliance, Risk Management and Auditing at Group Companies | NANYO CORPORATION (7417) | Komori