SBI Leasing Services (5834) · InitiativeRestatedLatest Governance (2026-06-26): "Advanced"
Strengthening Internal Control Systems and Corporate Governance
First written in FY2023. 2 of 4 entries say "Restated". Latest entry: 2026-06-26.
4entries
4years
1from disclosures
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Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 975 companies write about · 4 as a headwind · 1075 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1081 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-26AdvancedGovernance
「Board of Directors: 7 directors (including 2 outside directors)」
The corporate governance report presents a schematic diagram showing the relationships among the Board of Directors, Board of Corporate Auditors, accounting auditor, Internal Audit Office, Management Committee and business execution divisions, and provides specific details on the flow of information gathering, analysis and decision-making, and disclosure under the timely disclosure system. - FY2025RestatedAnnual report
「We will work to strengthen internal management through the appropriate operation and continuous improvement of internal control systems.」
The company continues to pursue stronger internal management and governance through the operation and improvement of internal control systems. - FY2024RestatedAnnual report
「We will work to strengthen internal management through the appropriate operation and continuous improvement of internal control systems.」
The company continues to pursue governance improvements through the operation and improvement of internal control systems. - FY2023First statedAnnual report
「Our group recognizes that strengthening corporate governance and enhancing internal management in line with sustainable growth are important. We will enhance our management systems through the appropriate operation and continuous improvement of internal control systems.」
The company aims to strengthen internal management and governance in line with growth through the operation and continuous improvement of internal control systems.