Hokkaido Gas (9534) · PolicyAdvanced
Group-wide internal control and risk management framework
First written in FY2020. 2 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2026.
3entries
7years
0from disclosures
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Company-Wide Risk Management Framework through Audit and Internal ControlA theme 527 companies write about · 2 as a headwind · 523 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 534 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「The Kita Gas Group Internal Control Regulations stipulate that a group-wide risk management system shall be established and that each group company shall conduct risk management in accordance with it.」
The group-wide risk management structure was detailed, including the Group Internal Control Liaison Committee, Internal Control Promotion Group, Management Committee and internal audits. - FY2023AdvancedAnnual report
「Our group has established a group-wide risk management system, and the Kita Gas Group Internal Control Regulations stipulate that each group company shall conduct risk management in accordance with it.」
Details were provided on the group-wide internal control and risk management structure, including the Internal Control Promotion Group, Internal Control Promotion Committee, Group Management Committee and Group Internal Control Liaison Committee. - FY2020First statedAnnual report
「The Kita Gas Group Internal Control Regulations stipulate that a group-wide risk management system shall be established and that each group company shall conduct risk management in accordance with it.」
A company-wide and group-wide management structure was described, comprising the Group Internal Control Regulations, the Internal Control Promotion Group, the Internal Control Promotion Committee and the Group Management Committee, among others.