Migalo Holdings (5535) · PolicyRestated
Compliance Management and Strengthening Internal Controls
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind
103 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 141 companies compared. The sentences above are computed from all 141.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「In addition to establishing and operating basic internal control policies, we continue to disclose our sales policy, ensure that these policies are thoroughly communicated internally, and strengthen compliance education and training.」
The Group continues its compliance management through internal controls, its sales policy, internal communication, and education and training. - FY2024First statedAnnual report
「In addition to establishing and operating basic internal control policies, we continue to disclose our sales policy, ensure that these policies are thoroughly communicated internally, and strengthen compliance education and training.」
The Group identifies basic internal control policies, its sales policy, internal communication, and education and training as measures supporting compliance management.