Amada (6113) · PolicyRestated
Group-wide Standards and Oversight by the Internal Control Committee
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2022.
2entries
7years
0from disclosures
How it moved
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 230 companies write about · 2 as a headwind · 230 as a tailwind
96 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 232 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「The group has established the “アマダ Group Management Philosophy” and the “アマダ Group Code of Conduct,” among others, as the basic principles for the entire group.」
It reaffirms the common groupwide management philosophy and code of conduct as the basic principles for group operations and internal control. - FY2016First statedAnnual report
「The group has established the “アマダ Group Management Philosophy” and the “アマダ Group Code of Conduct” as the basic principles for the entire group.」
Common groupwide principles and a code of conduct serve as the basic principles of internal control.