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Chiyoda (8185) · PolicyRestated

Strengthening Compliance, Internal Controls and Corporate Governance

First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2023.

4entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017AdvancedFY2018RestatedFY2019 – FY20232017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 12023
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「Based on the regular meetings of the Compliance and Risk Management Committee established to strengthen the compliance system, the introduction of an internal reporting system, and the establishment of the Internal Audit Office as the internal audit function, the company believes that governance is functioning sufficiently from the perspectives of rapid decision-making, appropriate execution of operations, and effective auditing.」

    The company continues to disclose its control framework comprising the Compliance and Risk Management Committee, the internal whistleblowing system and the Internal Audit Office.
  2. FY2019RestatedAnnual report

    「The company has adopted the company-with-statutory-auditors structure. However, based on the regular meetings of the Compliance and Risk Management Committee established to strengthen the compliance system, the introduction of an internal reporting system, and the establishment of the Internal Audit Office as the internal audit function, the company believes that governance is functioning sufficiently from the perspectives of rapid decision-making, appropriate execution of operations, and effective auditing.」

    The company continues to disclose its control structures, including the Compliance and Risk Management Committee, internal reporting system, and Internal Audit Office.
  3. FY2018AdvancedAnnual report

    「The company has adopted the company-with-statutory-auditors structure. However, based on the regular meetings of the Compliance and Risk Management Committee established to strengthen the compliance system, the introduction of an internal reporting system, and the establishment of the Internal Audit Office as the internal audit function, the company believes that governance is functioning sufficiently from the perspectives of rapid decision-making, appropriate execution of operations, and effective auditing.」

    The company describes specific control structures, including regular meetings of the Compliance and Risk Management Committee, an internal reporting system, and the Internal Audit Office.
  4. FY2017First statedAnnual report

    「At the same time, we will work continuously to enhance corporate value by raising internal awareness of compliance, developing internal controls, and thoroughly strengthening corporate governance.」

    The company has stated a policy of continuously strengthening compliance awareness, internal controls, and corporate governance.
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Strengthening Compliance, Internal Controls and Corporate Governance | CHIYODA CO.,LTD. (8185) | Komori