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NEC Capital Solutions Limited (8793) · InitiativeFirst stated

Company-Wide Management through the Internal Control Committee and Risk Management Committee

First written in FY2017. . Latest entry: FY2017.

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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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  1. FY2017First statedAnnual report

    「The company established an Internal Control Committee to build, implement, maintain, and strengthen the internal control systems required under the Companies Act and the Financial Instruments and Exchange Act across the group, and to discuss measures concerning overall compliance and other internal controls.」

    The company has established an Internal Control Committee and a Risk Management Committee, creating a structure for company-wide management of internal controls, compliance, credit and risk portfolios.
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NEC Capital Solutions Limited's next results are scheduled for 2026-10-30. Read the earnings preview
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Company-Wide Management through the Internal Control Committee and Risk Management Committee | NEC Capital Solutions Limited (8793) | Komori