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Onward Holdings (8016) · InitiativeRestated

Compliance Framework Based on the Compliance Committee, Manuals and Training

First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20262018: 120182019: 120192020: 020202021: 120212022: 120222023: 020232024: 020242025: 020252026: 12026
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
  1. FY2026RestatedAnnual report

    「Specifically, we have prepared a “Compliance Manual” setting out the approach to compliance activities and ethical standards and, led by the Onward Group Compliance Committee, conduct ongoing awareness activities, including internal training, to ensure that the requirements are fully understood and followed.」

    The company reconfirms its legal compliance framework based on the Compliance Manual, the committee and internal training.
  2. FY2022RestatedAnnual report

    「Specifically, we have prepared a “Compliance Manual” setting out the approach to compliance activities and ethical standards and, led by the Onward Group Compliance Committee, conduct ongoing awareness activities, including internal training, to ensure that the requirements are fully understood and followed.」

    The company reconfirms its legal compliance framework based on the Compliance Manual, the committee, and training and awareness activities.
  3. FY2021RestatedAnnual report

    「Specifically, we have prepared a “Compliance Manual” setting out the approach to compliance activities and ethical standards and, led by the Onward Group Compliance Committee, conduct ongoing awareness activities, including internal training, to ensure that the requirements are fully understood and followed.」

    The company reconfirms its legal compliance framework based on the Compliance Manual, the committee, and training and awareness activities.
  4. FY2019RestatedAnnual report

    「The Group has prepared a Compliance Manual. Centered on the Onward Group Compliance Committee, it conducts ongoing awareness activities, including internal training, to ensure that the requirements are fully understood and followed.」

    The company reiterates its legal compliance framework based on the Compliance Manual, the committee, and training and awareness activities.
  5. FY2018First statedAnnual report

    「The Group has prepared a Compliance Manual. Centered on the Onward Group Compliance Committee, it conducts ongoing awareness activities, including internal training, to ensure that the requirements are fully understood and followed.」

    The compliance framework combines a compliance manual, a Group committee, internal training and ongoing awareness activities.
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Compliance Framework Based on the Compliance Committee, Manuals and Training | ONWARD HOLDINGS CO.,LTD. (8016) | Komori