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SoftBank Group Corp. (9984) · InitiativeAdvancedLatest General Meetings of Shareholders (2026-05-29): "Restated"

Internal Controls through the Compliance Code, Hotline, and Internal Audit

First written in FY2016. 2 of 4 entries say "Advanced", first in FY2017. Latest entry: 2026-05-29.

4entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2017 – FY20182016: 120162017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 169 companies write about · 1 as a headwind · 167 as a tailwind

97 other companies' latest entry also says "Restated".

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 169 companies compared. The sentences above are computed from all 169.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-29RestatedGeneral Meetings of Shareholders

    「In addition, the Risk Management Office of SoftBank Group Corp. identifies, assesses and monitors risks and incidents at each department and Group company. Significant risks and incidents are also reported to the Board of Directors and the Group Risk and Compliance Committee.」

    リスク管理室によるグループ会社を含むリスク・インシデントの把握、評価、モニタリングと、重大事項の報告体制が再確認された。
  2. FY2018AdvancedAnnual report

    「Under its Risk Management Rules, SoftBank Group Corp. identifies the departments responsible for addressing each risk, manages risks through those departments, and seeks to reduce risks and prevent them from materializing. In an emergency, it establishes an emergency response headquarters in accordance with the prescribed escalation procedures and seeks to minimize damage and losses under the headquarters' direction.」

    Risk management operations were described in concrete terms, including the CCO, CISO, GCO, GCISO, hotlines, internal audit, responsible departments, and escalation procedures.
  3. FY2017AdvancedAnnual report

    「A Group Chief Information Security Officer (GCISO), the executive with overall responsibility for information security across the Group, is appointed. The GCISO promotes the establishment and strengthening of the Group-wide information security framework.」

    In addition to the CCO, GCO, hotlines, and internal audit, the operating framework for internal controls and information security was given more concrete form through the GCISO, risk management rules, and audits of Group companies.
  4. FY2016First statedAnnual report

    「A Chief Compliance Officer (CCO) is appointed. The CCO formulates and implements measures necessary to establish and strengthen SoftBank Group Corp.'s compliance framework and regularly reports compliance issues and the status of responses to the Board of Directors.」

    The company has established a CCO, internal and external hotlines, internal audit, and Group Compliance Officers, among other functions.
Moved together

"Acquisition and retention of core lines and bundled sales of telecommunications and broadband services" moved the same way as this thread, in the same document, in 2 of its 4 moves.

222222★123456
  1. ★This thread
  2. 1Acquisition and retention of core lines and bundled sales of telecommunications and broadband services2×
  3. 2Expansion into the semiconductor and IoT sectors through the acquisition of Arm2×
  4. 3Strengthening Governance through the Group Charter and Group Company Management2×
  5. 4Selective Sale of Holdings in Investee Companies, Including Supercell and GungHo2×
  6. 5Sprint Operating Expense Reduction and Structural Reform2×
  7. 6Sprint’s Efforts to Improve Liquidity and Diversify Funding Methods2×

★ 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 SoftBank Group Corp. yet. It last moved in the General Meetings of Shareholders of 2026-05-29: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Internal Controls through the Compliance Code, Hotline, and Internal Audit | SoftBank Group Corp. (9984) | Komori