Visual Processing Japan (334A) · InitiativeRestated
Strengthening the Internal Management Framework, Internal Regulations and Controls
First written in FY2024. 1 of 3 entries say "Advanced", first in 2026-03-04. Latest entry: FY2025.
3entries
2years
1from disclosures
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Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Accordingly, we will continue promoting the development of a better organizational structure and reviewing internal rules and operating manuals, while working to reduce business risks through further strengthening of our management systems and controls.」
The company continues to emphasize reducing business risks by developing its organizational structure, internal rules, operating manuals, and internal controls. - 2026-03-04AdvancedGeneral Meetings of Shareholders
「We will also ensure thorough compliance and continue developing our internal management systems to secure transparency and fairness in management.」
Identifies development of internal management systems as an ongoing issue and presents specific governance changes together with the proposed transition to a company with an Audit and Supervisory Committee. The original canonical thread is unchanged. - FY2024First statedAnnual report
「We will continue promoting the development of a better organizational structure and reviewing internal rules and operating manuals, while working to reduce business risks through further strengthening of our management systems and controls.」
In line with business expansion, the company plans to develop internal rules, operating manuals, and internal controls to reduce risk.