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Fce (9564) · PolicyFirst stated

Management Framework Involving the Compliance Committee and Internal Audit

First written in FY2025. . Latest entry: FY2025.

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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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  1. FY2025First statedAnnual report

    「The Compliance Committee, chaired by the Representative Director and President, monitors compliance, promotes compliance activities, and deliberates and determines policies on important risk management matters. The Internal Audit Office conducts internal audits in accordance with the internal audit rules, reports the audit results to the Representative Director and President, instructs the audited departments to make improvements, and requires them to report the results, thereby maintaining and improving internal controls.」

    The Company describes an enterprise-wide risk management and internal control framework involving the Compliance Committee, Internal Audit Office and Board of Corporate Auditors, among others.
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Management Framework Involving the Compliance Committee and Internal Audit | FCE Inc. (9564) | Komori