Worth reading
89Important
Scored from 1 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Committee1
TMSマネジメント委員会
Changes this time
過去5期の内部統制報告書の評価結果を、有効から有効でないへ訂正。原価付け替え・売上の前倒し計上に関する重要な不備を開示し、再発防止策として内部監査本部の新設や業務プロセスの見直しを示した。
| Item | Details |
|---|---|
| Committee | TMSマネジメント委員会（社外委員の割合はNot disclosed） |
| Changes this time | 過去5期の内部統制報告書の評価結果を、有効から有効でないへ訂正。原価付け替え・売上の前倒し計上に関する重要な不備を開示し、再発防止策として内部監査本部の新設や業務プロセスの見直しを示した。 |
Items this document does not state (6)
Corporate Governance StructureNumber of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholder
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.特別調査委員会の調査により、連結子会社の全拠点・複数年度で原価付け替えと売上の前倒し計上が確認され、全社的な規範意識の欠如、チェック体制や内部監査機能の不備などが判明したため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.