Cynd (4256) · PolicyAdvanced
Strengthening Internal Management Systems and Corporate Governance
First written in FY2022. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
3years
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
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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
- FY2024AdvancedAnnual report
「We have established a Risk and Compliance Committee and are undertaking activities to prevent and mitigate all risks arising in the course of our business activities.」
The company specifically discloses its internal control and governance framework, including the Risk and Compliance Committee, internal audits and the internal whistleblowing system. - FY2022First statedAnnual report
「We will continue to improve the effectiveness of internal controls and further enhance our corporate governance framework.」
The company has indicated its policy of enhancing internal controls and governance through the Audit & Supervisory Board, outside directors, internal audits and the Risk and Compliance Committee, among other measures.