Elements (5246) · InitiativeRestated
Strengthening Internal Management Systems in Line with Business Expansion
First written in FY2022. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2024.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Strengthening Internal Management, Internal Controls and Corporate Governance to Support Business ExpansionA theme 42 companies write about · 1 as a headwind · 41 as a tailwind
20 other companies' latest entry also says "Restated".
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 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「The Company will continue strengthening its internal management framework in line with the expansion of the Group’s business and work to further enhance corporate governance.」
The policy of strengthening the internal management framework and governance in line with business expansion has been reaffirmed. - FY2023AdvancedAnnual report
「The Company will continue strengthening its internal management framework in line with the expansion of the Group’s business and work to further enhance corporate governance.」
The policy of strengthening internal management in response to business expansion has been reiterated, and the frameworks for the Board of Directors, management meetings, the Audit and Supervisory Committee and internal audits are described in greater detail in the annual report. - FY2022First statedAnnual report
「The Company will continue strengthening its internal management framework in line with the expansion of the Group’s business and work to further enhance corporate governance.」
The policy is to develop internal management and corporate governance in response to the expansion of the business.