Dmw (6365) · InitiativeAdvanced
Implementation of Recurrence Prevention Measures under the Internal Control Reform Project
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Recurrence Prevention and Correction of the Management Control System Following a Special Investigation CommitteeA theme 42 companies write about · 15 as a headwind · 32 as a tailwind
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
24 other companies' latest entry also says "Advanced".
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 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「We have established and are implementing 10 measures to prevent recurrence.」
For the measures to prevent recurrence being advanced through the Internal Control Reform Project, the company has established and is implementing 10 measures and is monitoring progress through the Board of Directors, the Compliance Promotion Committee, the Business Audit function, and the Internal Audit Office. - FY2024First statedAnnual report
「Meanwhile, the company established an "Internal Control Reform Project" through its internal control review team and will implement measures to prevent recurrence going forward. The Audit and Supervisory Committee will therefore monitor the implementation of these measures.」
Following the investigation report from the Special Investigation Committee, the company has disclosed for the first time, as an independent initiative, the launch of the "Internal Control Reform Project" by the internal control review team, the implementation of measures to prevent recurrence, and monitoring of implementation by the Audit and Supervisory Committee.