Risk management framework for compliance, the environment, quality and information security
First written in FY2018. 3 of 7 entries say "Restated". Latest entry: 2026-06-24.
No other company in this theme has enough history to compare yet.
- 2026-06-24AdvancedGovernance
「前々年度に策定した再発防止策に基づき、リスク管理を継続強化」
不適切会計処理等を受けた再発防止策に基づくリスク管理の継続強化を、当年度の進捗として示している。 - FY2026AdvancedAnnual report
「To establish and strengthen its framework for managing transaction risks, the company has adopted the Regulations on Commodity Transactions and the Rules for Establishing the Risk Assessment Council, appointed an executive responsible for risk management and established the Risk Assessment Council.」
In addition to the existing risk management framework covering compliance, the environment, quality and information security, the company has established a person responsible for transaction risks and an assessment council, and has specified a reporting framework to the Board of Directors and the meeting of division heads. - 2026-05-29AdvancedEarnings presentation
「前々年度に策定した再発防止策に基づき、リスク管理を継続強化 システムガバナンス強化に向けたソリューションの基本構想を策定」
再発防止策に基づくリスク管理の継続強化に加え、システムガバナンス強化に向けた基本構想の策定を開示している。 - FY2023RestatedAnnual report
「With respect to risks related to compliance, the environment, quality, information security and export controls, the company has established the Compliance Committee and Security Trade Control Committee. Based on the Tokyo Sangyo Group Code of Conduct and the Internal Security Export Control Regulations, it seeks to fulfil its corporate social responsibility, maintain public trust and prevent factors that could impede sound management.」
The company continues to manage risks related to compliance, the environment, quality, information security and export controls through committees and the Code of Conduct for Officers and Employees. - FY2020RestatedAnnual report
「With respect to risks related to compliance, the environment, quality, information security and export controls, the company has established the Compliance Council and the Security Trade Control Committee under the Compliance Committee. Based on the Code of Conduct for Officers and Employees, it seeks to fulfil its corporate social responsibility, maintain public trust and prevent factors that could impede sound management.」
The company continues to manage risks related to compliance, the environment, quality, information security and export controls through committees and the Code of Conduct for Officers and Employees. - FY2019RestatedAnnual report
「With respect to risks related to compliance, the environment, quality, information security and export controls, the company has established the Compliance Council and the Security Trade Control Committee under the Compliance Committee. Based on the Code of Conduct for Officers and Employees, it seeks to fulfil its corporate social responsibility, maintain public trust and prevent factors that could impede sound management.」
The company continues its framework for preventing risks related to compliance, the environment, quality, information security and export controls through multiple committees and the Code of Conduct for Officers and Employees. - FY2018First statedAnnual report
「With respect to risks related to compliance, the environment, quality, information security and export controls, the company has established the Compliance Council and the Security Trade Control Committee under the Compliance Committee. Based on the Code of Conduct for Officers and Employees, it seeks to fulfil its corporate social responsibility, maintain public trust and prevent factors that could impede sound management.」
The company describes a framework for preventing risks across multiple areas through the Compliance Committee, Compliance Council and Security Trade Control Committee.