pluszero (5132) · InitiativeRestated
Strengthening Corporate Governance and Internal Management Systems
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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Same theme, other companies
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.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「We will actively expand internal training, strengthen coordination among the three types of audits, and tighten internal audits.」
Reiterates the policy of strengthening governance, internal controls and internal management in response to business growth. - FY2023First statedAnnual report
「We recognize that strengthening corporate governance, internal controls and internal management systems in line with business growth is important for our continued growth. Accordingly, we will actively expand internal training, strengthen coordination among the three types of audits, and tighten internal audits.」
States the policy of strengthening governance, internal controls and internal management through expanded training, coordination among the three types of audits and stricter internal audits as the business expands.