Hokuetsu (3865) · RiskMitigated
Risk of Weak Internal Controls at Overseas Consolidated Subsidiaries
First written in FY2022. 1 of 2 entries say "Mitigated", first in FY2023. Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind
3 other companies' latest entry also says "Mitigated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 331 threads.Full recordFilings, disclosures and news, newest first
- FY2023MitigatedAnnual report
「Accordingly, under the supervision of the Group Control Management Office, the Company's internal audit department, the Company is strengthening internal controls by appointing dedicated internal auditors independent of management and conducting internal control audits through consultants familiar with local conditions.」
To address the risk of internal control weaknesses at overseas subsidiaries, the Company has introduced audits by independent dedicated internal auditors and local consultants. - FY2022First statedAnnual report
「Unexpected weaknesses in internal controls at overseas consolidated subsidiaries could affect the Group’s operating results.」
Weak internal controls at overseas consolidated subsidiaries in Canada, China and France are identified as key risks.