Mec Company (4971) · InitiativeDropped
Support for Establishing IT Controls at Overseas Subsidiaries
First written in FY2018. 1 of 2 entries say "Dropped", first in FY2021. Latest entry: FY2021.
2entries
4years
0from disclosures
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind
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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
- FY2021DroppedAnnual report前回記載されていた海外子会社IT統制整備支援業務の明示的な記載は、本提出書類では確認できない。
- FY2018First statedAnnual report
「The non-audit services for which the company pays fees to its audit-certified public accountants and other providers include support services for establishing IT controls at overseas subsidiaries.」
Support for establishing IT controls at overseas subsidiaries was disclosed for the first time as a non-audit service.