Terra Drone (278A) · InitiativeFirst statedLatest Occurring Fact (2026-09-14): "Advanced"
Strengthening Internal Management and Governance Systems in Response to Business Expansion
First written in FY2026. 1 of 2 entries say "Advanced", first in 2026-09-14. Latest entry: 2026-09-14.
2entries
1years
1from disclosures
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Same theme, other companies
Strengthening Organization-Wide Compliance, Internal Controls and Management SystemsA theme 380 companies write about · 3 as a headwind · 383 as a tailwind
80 other companies' latest entry also says "Advanced".
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Showing 14 of the 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 386 threads.Full recordFilings, disclosures and news, newest first
- 2026-09-14AdvancedOccurring Fact
「子会社化後は協力先の選定基準を厳格化しており、進行中の案件において本件と同様のリスクを抱えるものはございません。」
外注先の選定基準を厳格化し、進行中案件のリスク確認を行っていると記載した。併せて、一括検収を避け、マイルストーンごとの部分検収を原則とする契約形態への移行完了も示している。 - FY2026First statedAnnual report
「To ensure fairness and transparency in management and achieve sustained growth and higher corporate value over the medium to long term, we continue to strengthen internal controls through the Board of Directors and the Board of Corporate Auditors, implement various measures aligned with the basic principles of the Corporate Governance Code, and evaluate, analyze and improve the effectiveness of the Board of Directors.」
In response to Group expansion, including domestic and overseas consolidated subsidiaries, the Company is strengthening its management framework through the Board of Directors, the Board of Corporate Auditors, internal audits, compliance measures and evaluations of the Board’s effectiveness.