Compliance and Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2022: 2 of 9 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company will also establish a Compliance and Risk Management Committee chaired by the president to establish, maintain, monitor, and improve its compliance framework.」
The Company reaffirmed its policy of establishing, maintaining, and improving the Group's compliance framework through a committee chaired by the president. - FY2024RestatedAnnual report
「The Company will establish a Compliance and Risk Management Committee chaired by the president, with outside counsel also participating in principle, to establish, maintain, monitor, and improve its compliance framework.」
The Company reaffirmed a Group-wide management structure comprising a committee chaired by the president, participation by outside counsel, and monitoring and improvement functions. - FY2023RestatedAnnual report
「The Company will also establish a Compliance and Risk Management Committee chaired by the president, with outside counsel also participating in principle, to establish, maintain, monitor, and improve its compliance framework.」
The Company reaffirmed a structure comprising a committee chaired by the president, participation by outside counsel, and monitoring and improvement functions. - FY2019RestatedAnnual report
「The Company will also establish a Compliance and Risk Management Committee chaired by the president, with outside counsel also participating in principle, to establish, maintain, monitor, and improve its compliance framework.」
The Company reaffirmed a structure centered on the Compliance and Risk Management Committee, chaired by the president. - FY2018RestatedAnnual report
「The Company will also establish a Compliance and Risk Management Committee chaired by the president, with outside counsel also participating in principle, to establish, maintain, monitor, and improve its compliance framework.」
The Company reaffirmed a management structure centered on the Compliance and Risk Management Committee. - FY2017RestatedAnnual report
「The Group will establish a structure under which the Compliance and Risk Management Committee oversees and promotes compliance and risk management throughout the Group, and will establish and maintain compliance and risk management systems for the Group as a whole.」
The Company reaffirmed a management structure covering the entire Group, centered on the Compliance and Risk Management Committee. - FY2016First statedAnnual report
「The Company will establish a Compliance and Risk Management Committee chaired by the president, with outside counsel also participating in principle, to establish, maintain, monitor, and improve its compliance framework.」
The Company established a committee chaired by the president, with outside counsel participating, and put in place internal reporting and audit systems.