TSUDAKOMA Corp. (6217) · InitiativeAdvanced
Transfer of operations from the Internal Control Promotion Office to the Legal and Compliance Office
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2024.
3entries
7years
0from disclosures
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Same theme, other companies
Integration of internal control functions into the Legal and Compliance department and increase in staffingA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「Audits of internal control over financial reporting are conducted by 5 people from the Legal and Compliance Office.」
The internal control audit structure of the Legal and Compliance Office was updated, with the number of personnel in charge changing from 3 to 5. - FY2019RestatedAnnual report
「Audits of internal control over financial reporting are conducted by 3 people from the Legal and Compliance Office.」
The Legal and Compliance Office continues to conduct audits of internal control over financial reporting transferred from the Internal Control Promotion Office. - FY2018First statedAnnual report
「As of the filing date, the Internal Control Promotion Office had been abolished, and duties related to internal control over financial reporting had been transferred to the Legal and Compliance Office.」
Regarding internal control over financial reporting, the company abolished the Internal Control Promotion Office and transferred its duties to the Legal and Compliance Office.