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NIKKON Holdings (9072) · InitiativeRestatedLatest Governance (2026-07-02): "Advanced"

Group-wide Compliance and Internal Control Operations

First written in FY2017. 5 of 7 entries say "Restated". Latest entry: 2026-07-02.

7entries
10years
2from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017 – 2026-07-022017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 32026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 233 companies write about · 2 as a headwind · 233 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 235 threads.
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  2. FY2026RestatedAnnual report

    「The Company positions compliance and the fulfillment of its social responsibilities as its highest management priorities. It places the Legal Department in overall charge of compliance-related measures, develops and promotes its compliance framework and internal controls, and works to ensure thorough compliance.」

    The company continued group-wide operations through the Legal Department, the Compliance Promotion Committee, hotline and other measures.
  3. FY2021RestatedAnnual report

    「The Company positions compliance and the fulfillment of its social responsibilities as its highest management priorities. It places the Legal Department in overall charge of compliance-related measures, develops and promotes its compliance framework and internal controls, and works to ensure thorough compliance.」

    The company continued group-wide compliance and internal control operations under the direction of the Legal Department, and also disclosed the operation of the Compliance Promotion Committee and hotline.
  4. FY2019RestatedAnnual report

    「The Company positions compliance and the fulfillment of its social responsibilities as its highest management priorities. It places the Legal Department in overall charge of compliance-related measures, develops and promotes its compliance framework and internal controls, and works to ensure thorough compliance.」

    The company continued group-wide compliance and internal control operations under the direction of the Legal Department, as well as the Compliance Promotion Committee, hotline and other measures.
  5. FY2018RestatedAnnual report

    「The Company positions compliance and the fulfillment of its social responsibilities as its highest management priorities. It places the Legal Department in overall charge of compliance-related measures, develops and promotes its compliance framework and internal controls, and works to ensure thorough compliance.」

    The company continued group-wide compliance and internal control operations under the direction of the Legal Department, and also disclosed the operation of the Compliance Promotion Committee and hotline.
  6. FY2017First statedAnnual report

    「The Company positions compliance and the fulfillment of its social responsibilities as its highest management priorities. It places the Legal Department in overall charge of compliance-related measures, develops and promotes its compliance framework and internal controls, and works to ensure thorough compliance.」

    The company positions compliance and social responsibility as its highest priorities and develops and promotes the Group's compliance framework and internal controls under the direction of the Legal Department.
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Group-wide Compliance and Internal Control Operations | NIKKON Holdings Co.,Ltd. (9072) | Komori