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CINC Corp. (4378) · InitiativeAdvanced

Strengthening the Internal Management Framework and Internal Control Systems

First written in FY2022. 2 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2025.

3entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2022AdvancedFY2023 – FY20252023: 120232024: 120242025: 020252026: 1
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 968 companies write about · 4 as a headwind · 1068 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 1074 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「Specifically, we are focusing on establishing and maintaining systems and a corporate culture for complying with relevant laws and regulations, and have developed a risk management framework to identify, assess and mitigate the risks arising from violations of laws and regulations and misconduct. In addition, we regularly provide compliance training to all employees to raise awareness of legal compliance and risk management.」

    In addition to establishing the Compliance Committee, the details of its operations were specified, including the identification, assessment and mitigation of risks and regular training for all employees.
  2. FY2023AdvancedAnnual report

    「In addition, we established a Compliance Committee from the current fiscal year. We will continue working to strengthen compliance.」

    In addition to operating the internal control and risk management frameworks, a Compliance Committee was established from the current fiscal year.
  3. FY2022First statedAnnual report

    「Accordingly, we will continue to ensure the thorough operation of the internal control system and work to build a framework that enables us to identify and manage business-operation risks appropriately.」

    The Company explicitly identified the thorough operation of the internal control system and the establishment of a framework for managing business-operation risks as priorities for continued growth.
Moved together

"Expanding the Keywordmap Series’ Functionality, Contracts and Average Customer Spend" moved the same way as this thread, in the same document, in 2 of its 3 moves.

222★123
  1. ★This thread
  2. 1Expanding the Keywordmap Series’ Functionality, Contracts and Average Customer Spend2×
  3. 2Attracting and Developing Outstanding Talent and Enhancing Education Systems2×
  4. 3Capital investment in Keywordmap, servers, ERP and offices2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Strengthening the Internal Management Framework and Internal Control Systems | CINC Corp. (4378) | Komori