Abeja (5574) · InitiativeAdvanced
Strengthening Internal Controls and Corporate Governance
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
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
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 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
- FY2024AdvancedAnnual report
「The 5 internal audit staff appointed by the Representative Director and CEO audit all departments within 1 year based on the audit plan and report the audit results to the Representative Director and CEO.」
The internal control framework specifies that 5 internal audit staff audit all departments within 1 year. A compliance and risk management committee and an internal whistleblowing system are also in place. - FY2023First statedAnnual report
「We will work to establish a robust internal control system and enhance corporate governance.」
The policy is to strengthen corporate functions and the internal control system to improve operating efficiency and manage risk during the growth phase.