Toa (1885) · InitiativeDropped
Reviewing Rules on Authority and Approval Standards
First written in FY2017-Q2. 1 of 3 entries say "Restated". Latest entry: FY2017.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
0 other companies' latest entry also says "Dropped".
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 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2017DroppedAnnual report職務権限規程・決裁基準および組織体制の見直しについて、当該年次報告書では具体的な実施記載がない。
- FY2017-Q3RestatedAnnual report
「Review the rules on authority and approval standards. Review the organizational structure, including the headquarters structure, so that headquarters can properly monitor the Company-wide situation.」
職務権限規程・決裁基準と組織体制を見直し、本社による全社状況の把握を図る方針を再掲している。 - FY2017-Q2First statedAnnual report
「Review the rules on authority and approval standards. Review the organizational structure, including the headquarters structure, so that headquarters can properly monitor the Company-wide situation.」
The Company planned to review authority rules, approval standards and the organizational structure to enable headquarters to monitor the Company as a whole and strengthen internal checks.