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Sharingtechnology (3989) · InitiativeRestated

Standardizing and Streamlining Operations and Strengthening Internal Controls

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
8years
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 12018: 020182019: 120192020: 020202021: 120212022: 120222023: 020232024: 12024
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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.
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  1. FY2024RestatedAnnual report

    「Accordingly, centred on the Internal Control Group, our group will ensure that employees are fully informed about operational procedures, compliance and other matters, reinforce the internal control system, and standardise and improve the efficiency of various operations.」

    Compliance communication, centred on the Internal Control Group, reinforcement of the internal control system, and operational standardisation and efficiency improvements have continued.
  2. FY2022RestatedAnnual report

    「Accordingly, centred on the Internal Control Group, our group will ensure that employees are fully informed about operational procedures, compliance and other matters, reinforce the internal control system, and standardise and improve the efficiency of various operations.」

    Compliance communication, centred on the Internal Control Group, reinforcement of the internal control system, and operational standardisation and efficiency improvements have continued.
  3. FY2021RestatedAnnual report

    「Accordingly, centred on the Internal Control Group, our group will ensure that employees are fully informed about operational procedures, compliance and other matters, reinforce the internal control system, and standardise and improve the efficiency of various operations.」

    Compliance communication, centred on the Internal Control Group, and operational standardisation and efficiency improvements have continued.
  4. FY2019RestatedAnnual report

    「Accordingly, centred on the Internal Control Group, our group will ensure that employees are fully informed about operational procedures, compliance and other matters, reinforce the internal control system, and standardise and improve the efficiency of various operations.」

    The company has continued to communicate operational procedures and compliance matters, centred on the Internal Control Group, and to standardise and improve the efficiency of operations.
  5. FY2017First statedAnnual report

    「We will ensure that employees are fully informed about operational procedures, compliance and other matters, reinforce the internal control system, and standardise and improve the efficiency of various operations.」

    Operational standardisation, efficiency improvements and compliance awareness were identified as measures to address business expansion.
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Standardizing and Streamlining Operations and Strengthening Internal Controls | SHARINGTECHNOLOGY INC. (3989) | Komori