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Gunosy (6047) · InitiativeRestated

Strengthening the Internal Management Structure

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 120172018: 020182019: 120192020: 120202021: 020212022: 12022
Same theme, other companies
Hiring and Reviewing Internal Controls in Line with Business ExpansionA theme 25 companies write about · 0 as a headwind · 25 as a tailwind

The whole theme swung hardest in 2023: 3 of 18 companies on the "Worse" side.

3 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 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「We will work to enhance and strengthen our internal control and compliance systems by recruiting and developing talented personnel with specialized expertise and extensive experience, taking into account the various risks inherent in new businesses.」

    Continuing to strengthen personnel recruitment and development, as well as internal control and compliance systems, based on the risks inherent in new businesses.
  2. FY2020RestatedAnnual report

    「We will work to enhance and strengthen our internal control and compliance systems by recruiting and developing talented personnel with specialized expertise and extensive experience, taking into account the various risks inherent in new businesses.」

    Continuing to strengthen personnel recruitment and development, as well as internal control and compliance systems, based on the risks inherent in new businesses.
  3. FY2019RestatedAnnual report

    「As the Group develops new businesses and expands new services, it will strengthen and enhance its internal control and compliance systems based on the various potential risks involved, while working to recruit and develop talented personnel who can contribute in each business area.」

    Continuing the policy of strengthening internal controls, compliance, and personnel recruitment and development to support the expansion of new businesses and services.
  4. FY2017RestatedAnnual report

    「In this environment, the Group's policy is to recruit personnel with a high level of expertise and extensive experience who can become core personnel in their respective fields, including finance and human resources.」

    Continuing to strengthen the internal management structure through the recruitment of specialists in finance, human resources, and other areas.
  5. FY2016First statedAnnual report

    「Our policy is to recruit personnel with a high level of expertise and extensive experience who can become core personnel in their respective fields, including finance and human resources.」

    Policy of recruiting specialist personnel in finance, human resources, and other areas to support rapid business expansion.
Moved together

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Strengthening the Internal Management Structure | Gunosy Inc. (6047) | Komori