MicroAd (9553) · PolicyRestated
Management by 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
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 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 241 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「In principle, the Risk Management Committee meets once every six months to identify and assess business risks facing the Group and formulate necessary responses.」
The Company continues its management structure under the Risk Management Committee and the Compliance Committee, which meets monthly. - FY2023First statedAnnual report
「The Company has established a Risk Management Committee comprising executive officers and full-time Audit and Supervisory Committee members. In principle, the Risk Management Committee meets once every six months to identify and assess business risks facing the Group and formulate necessary responses.」
The Company has established a Risk Management Committee and a Compliance Committee, creating a system for identifying, assessing, and responding to risks and managing legal compliance.