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Marumae (6264) · InitiativeFirst stated

Oversight of the Implementation, Operation, Evaluation and Improvement of Internal Controls by the Internal Control Committee

First written in FY2024. . Latest entry: FY2024.

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Monitoring Framework through Internal Control and Internal AuditA theme 110 companies write about · 1 as a headwind · 110 as a tailwind

5 other companies' latest entry also says "First stated".

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Showing 14 of the 110 companies compared. The sentences above are computed from all 110.
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  1. FY2024First statedAnnual report

    「内部統制システム全般の基本方針の決定及び内部統制システムの整備・運用・評価・改善活動を指導・監督する内部統制委員会に常勤監査等委員がオブザーバーとして出席し、その結果を監査等委員会及び取締役会に報告しております。」

    内部統制委員会が内部統制の基本方針、整備・運用・評価・改善を指導・監督し、常勤監査等委員がオブザーバー参加する仕組みが初めて記載された。
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Marumae's next results are scheduled for 2026-10-09. Read the earnings preview
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Oversight of the Implementation, Operation, Evaluation and Improvement of Internal Controls by the Internal Control Committee | Marumae Co.,Ltd. (6264) | Komori