Axxzia (4936) · RiskMitigated
Corporate Governance and Management Deficiencies at Overseas Subsidiaries
First written in FY2021. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind
3 other companies' latest entry also says "Mitigated".
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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 331 threads.Full recordFilings, disclosures and news, newest first
- FY2024MitigatedAnnual report
「In response to the operational risks of overseas subsidiaries, the company conducts planned audits of its overseas subsidiaries, including the operation of established internal rules.」
In response to the risk of inadequate governance of overseas subsidiaries, the company specifies the operation of internal rules and planned audits as measures. - FY2021First statedAnnual report
「If fraud, misconduct, or similar incidents occur due to inadequate management and corporate governance of overseas subsidiaries, the resulting damage to the group's corporate image and loss of credibility may adversely affect its operating results and financial position.」
The company indicates the risks of fraud, misconduct, and loss of credibility if the management and corporate governance of overseas subsidiaries are inadequate.