New Constructor's Network (7057) · InitiativeRestated
Strengthening internal controls and standardizing and streamlining operations
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2022.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 1032 companies write about · 4 as a headwind · 1132 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1138 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「We believe it is important to thoroughly standardize and streamline operations by building a robust internal management structure.」
The company continues to identify strengthening the internal management structure and standardizing and streamlining operations as issues. - FY2021RestatedAnnual report
「We believe it is important to thoroughly standardize and streamline operations by building a robust internal management structure.」
Reiterated the strengthening of the internal management structure through operational standardization and streamlining as an issue to be addressed. - FY2019First statedAnnual report
「We believe it is important to thoroughly standardize and streamline operations by building a robust internal management structure.」
The policy is to maximize corporate value by developing the internal control environment and enhancing corporate governance.