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Yamazawa (9993) · PolicyRestated

Corporate Ethics, Compliance, Risk Management and Improved Management Efficiency

First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2024.

7entries
8years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 12024
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 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 355 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Presents the key corporate governance issues under the same three categories as before.
  2. FY2023RestatedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Presents the key corporate governance issues under the same three categories as before.
  3. FY2022RestatedAnnual report

    「1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Presents the key corporate governance issues under the same three categories as before.
  4. FY2020RestatedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Continues to present three key corporate governance issues.
  5. FY2019RestatedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Continues to present three key corporate governance issues.
  6. FY2018RestatedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Continues to identify three key corporate governance issues.
  7. FY2017First statedAnnual report

    「We recognize the following as issues to be addressed in order to improve corporate governance: 1. Establishment of corporate ethics and compliance 2. Risk management 3. Improved management efficiency」

    Clearly identifies three key corporate governance issues.
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Corporate Ethics, Compliance, Risk Management and Improved Management Efficiency | YAMAZAWA CO.,LTD. (9993) | Komori