ExaWizards (4259) · InitiativeRestated
Strengthening internal management systems to support business expansion
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Strengthening Internal Management, Internal Controls and Corporate Governance to Support Business ExpansionA theme 42 companies write about · 1 as a headwind · 41 as a tailwind
19 other companies' latest entry also says "Restated".
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 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「We recognize that strengthening our internal administrative structure in line with business expansion and growth is an important challenge. To ensure fairness and transparency in management, we will strengthen corporate governance and work to establish an appropriate internal control system.」
The company continues to address the challenge of strengthening internal administration, internal controls and corporate governance in response to business expansion. - FY2023RestatedAnnual report
「We will strengthen corporate governance and work to establish an appropriate internal control system to ensure the fairness and transparency of management.」
The company continues to pursue a policy of strengthening internal administration, internal controls and corporate governance in response to business expansion. - FY2022First statedAnnual report
「We will strengthen corporate governance and work to establish an appropriate internal control system to ensure the fairness and transparency of management.」
The company has identified the establishment of internal administration, internal controls and corporate governance in line with its stage of growth as a challenge.