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Japan M&A Solution (9236) · InitiativeAdvanced

Risk Management through the Risk Management Promotion Committee and Internal Controls

First written in FY2023. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.

3entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023AdvancedFY2024 – FY20252024: 120242025: 120252026: 1
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind

44 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「If an unforeseen event occurs, the Company will establish an emergency response headquarters headed by the Representative Director and President, coordinate with external professionals such as retained attorneys, and put in place a structure to prevent losses from expanding and minimize them.」

    In addition to coordination with the Risk Management Promotion Committee and external professionals, specific arrangements were established for an emergency response headquarters in the event of a crisis, management of potential and identified risks by department heads, and integrated management of sustainability-related risks.
  2. FY2024AdvancedAnnual report

    「In preparation for unforeseen circumstances or crises, the Company has established its Risk Management and Compliance Regulations and Business Continuity Plan and is building a framework for comprehensively identifying and managing the Company's risks.」

    In addition to coordination with the Risk Management Promotion Committee and external professionals, the Company established a Business Continuity Plan and put in place an enterprise-wide framework for identifying and managing risks, including in the event of a crisis.
  3. FY2023First statedAnnual report

    「The Risk Management Promotion Committee deliberates on risk management matters, and the Company has established a structure under which it obtains advice from external professionals, including retained attorneys, tax accountants and social insurance and labor consultants, as necessary.」

    The committee generally meets once each quarter, with risk information reported by the Administration Department to the committee and then to the Board of Directors.
Moved together

"Deal Referrals through Partnership Networks with Financial Institutions, Professional Firms and Other Parties" moved the same way as this thread, in the same document, in 2 of its 3 moves.

2222★1234
  1. ★This thread
  2. 1Deal Referrals through Partnership Networks with Financial Institutions, Professional Firms and Other Parties2×
  3. 2Recruiting and Developing M&A Advisors for Early Contribution2×
  4. 3Development of Internal Control and Compliance Framework to Enhance Creditworthiness2×
  5. 4Governance Structure Comprising the Board of Directors, Board of Corporate Auditors and Accounting Auditor2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Japan M&A Solution yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk Management through the Risk Management Promotion Committee and Internal Controls | Japan M&A Solution Incorporated (9236) | Komori