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Cmc (2185) · InitiativeFirst stated

Establishment and Evaluation of Group-Wide Internal Controls over Financial Reporting

First written in FY2016. . Latest entry: FY2016.

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  1. FY2016First statedAnnual report

    「To ensure the reliability of financial reporting and respond appropriately and effectively to the internal control reporting system under the Financial Instruments and Exchange Act, the company will establish a basic plan and develop controls across the company through a project addressing the internal control reporting system, led by the head of the Administration Headquarters as project leader.」

    A company-wide project led by the head of the Administration Headquarters as project leader has been established to oversee and assess internal controls over financial reporting, including those of subsidiaries.
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Establishment and Evaluation of Group-Wide Internal Controls over Financial Reporting | CMC CORPORATION (2185) | Komori