On The Page (9160) · InitiativeRestated
Strengthening Controls through the Risk Management Committee and Compliance Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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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
- FY2024RestatedAnnual report
「With respect to risk management and compliance, committees and other bodies regularly review systems and operations and work to ensure that the entire group is fully informed. Specifically, we established a compliance committee and are working to develop a group-wide compliance system and identify issues.」
The company continues its control system involving the Risk Management Committee, Compliance Committee, Internal Audit Office and internal reporting channel. - FY2023First statedAnnual report
「We established a compliance committee and are working to develop a group-wide compliance system and identify issues. We have also established a system under which the Internal Audit Office reports the details to the Board of Directors and the Representative Director and President if an important compliance issue is identified in an internal audit.」
The group-wide control system combines the Risk Management Committee, Compliance Committee, Internal Audit Office, internal reporting channel and reporting to the Board of Directors.