Technoflex (3449) · InitiativeFirst stated

Investigation of Fictitious Transactions by a Special Investigation Committee and Strengthening Internal Controls

First written in FY2023. . Latest entry: FY2023.

1entries

1years

0from disclosures

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Same theme, other companies

Recurrence Prevention and Correction of the Management Control System Following a Special Investigation CommitteeA theme 42 companies write about · 15 as a headwind · 32 as a tailwind

The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.

1 other company's latest entry also says "First stated".

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Showing 14 of the 42 companies compared. The sentences above are computed from all 42.

Full recordFilings, disclosures and news, newest first

FY2023First statedAnnual report
「In response, on 5 February 2024 the Company established a Special Investigation Committee, including external independent third-party attorneys and certified public accountants, and began an investigation. The Company received the committee’s investigation report on 26 March 2024. The Company will continue working to formulate effective measures to prevent recurrence based on the committee’s recommendations and to strengthen internal controls.」
For the first time, states that the Special Investigation Committee, including external attorneys and certified public accountants, completed its investigation and that the Company will implement measures to prevent recurrence and strengthen internal controls based on its recommendations.

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