Paycloud Holdings (4015) · InitiativeRestated
Strengthening Internal Management Systems, Internal Controls and Compliance
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
85 other companies' latest entry also says "Restated".
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Showing 14 of the 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2021RestatedAnnual report
「We recognize the need to strengthen our internal management systems in line with each stage of growth in order to further expand our business operations. Based on our internal controls, we will develop business processes and conduct operations effectively and efficiently.」
The company continues to identify business processes, training and internal study sessions, and the strengthening of internal controls and compliance as challenges. - FY2020First statedAnnual report
「We recognize the need to strengthen our internal management systems in line with each stage of growth in order to further expand our business operations.」
The company identifies the development of business processes, training and internal study sessions, and the strengthening of internal controls and compliance as priorities.