Elitz Holdings (5533) · PolicyRestated
Strengthening corporate governance and internal controls
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind
102 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company considers it a key issue to accelerate decision-making by the directors, clarify responsibilities, establish and operate an internal control system, and strengthen corporate governance.」
The Company continues to pursue its policy of strengthening governance through faster decision-making, clearer responsibilities, internal controls and audit functions. - FY2024RestatedAnnual report
「The Company considers it a key issue to accelerate decision-making by the directors, clarify responsibilities, establish and operate an internal control system, and strengthen corporate governance.」
The Company continues to pursue its policy of strengthening governance through faster decision-making, clearer responsibilities, internal controls and audit functions. - FY2023First statedAnnual report
「The Company considers it a key issue to accelerate decision-making by the directors, clarify responsibilities, establish and operate an internal control system, and strengthen corporate governance.」
The Company is advancing faster decision-making, clearer responsibilities, internal controls, and transparency and soundness through outside officers and audit functions.