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Nova System (5257) · InitiativeFirst stated

Internal Controls and Ensuring Proper Operations of the Corporate Group, Including Its Subsidiaries

First written in FY2025. . Latest entry: FY2025.

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  1. FY2025First statedAnnual report

    「To ensure proper business operations across the corporate group, including the company and its subsidiaries, which are currently non-consolidated, we will establish the following systems.」

    Following the conversion of VIET NHAT SOFTWARE into a subsidiary, the company first explicitly described controls including communication of the basic compliance policy and risk-compliance rules, prior consultation and reporting on important matters, and audits and checks by corporate auditors and the Internal Audit Office.
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Internal Controls and Ensuring Proper Operations of the Corporate Group, Including Its Subsidiaries | NOVA SYSTEM CO.,LTD. (5257) | Komori