Prodelight (5580) · InitiativeAdvanced
Strengthening Internal Management Systems, Internal Controls and Compliance
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「Accordingly, our group is working to enhance corporate governance, strengthen its internal control systems and compliance framework, ensure management transparency, and further improve corporate ethics.」
The group has established a group management framework covering internal controls, including consolidated subsidiaries, the Risk and Compliance Committee, a whistleblowing system and audits of subsidiaries. - FY2024First statedAnnual report
「We will work to enhance corporate governance, strengthen our internal control systems and compliance framework, ensure management transparency, and further improve corporate ethics.」
The company has clearly stated its policy of strengthening internal controls, compliance and management transparency to enhance corporate value and maintain social trust.