Media Do (3678) · InitiativeRestated
Strengthening the Internal Management Structure
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
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
- FY2018RestatedAnnual report
「The Company will ensure that employees are thoroughly informed about business processes and compliance, strengthen its internal control framework, and work to ensure the effectiveness, efficiency, and propriety of its operations.」
The Company continues to strengthen internal controls by ensuring awareness of business processes and compliance and by standardizing and streamlining operations. - FY2017First statedAnnual report
「To ensure appropriate and efficient business operations, we will thoroughly communicate business processes, compliance requirements and other matters to employees, strengthen our internal management framework, and work to ensure the effectiveness, efficiency and appropriateness of our operations.」
The company seeks to strengthen internal management by communicating business processes and compliance requirements and standardizing and improving operational efficiency.