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Natoco (4627) · PolicyRestated

Establishing a Management Control Framework and Conducting Fair and Transparent Business Operations

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.

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8years
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20232017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 020232024: 1
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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. FY2023RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として継続している。
  2. FY2021RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として継続している。
  3. FY2020RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として継続している。
  4. FY2019RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として継続している。
  5. FY2018RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として再掲している。
  6. FY2017RestatedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    経営管理体制、公正・透明な経営、ガバナンス充実を基本的な考え方として再掲している。
  7. FY2016First statedAnnual report

    「To respond swiftly and accurately to changes in the business environment, our group is working to enhance corporate governance while establishing a management control framework and pursuing fair and highly transparent business operations.」

    States the basic approach of responding quickly to changes in the business environment, conducting fair and transparent management, and strengthening governance.
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Establishing a Management Control Framework and Conducting Fair and Transparent Business Operations | NATOCO CO.,LTD. (4627) | Komori