Hyuga Primary Care (7133) · InitiativeAdvanced
Strengthening Internal Controls and Corporate Governance
First written in FY2022. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「In accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act, the Company established its Basic Policy on the Internal Control System as its basic policy for developing a framework to ensure the proper conduct of operations. The policy was approved by the Board of Directors in September 2020, and the Board of Directors resolved at its meeting held on 15 January 2024 to partially revise it.」
The Company partially revised its Basic Policy on the Internal Control System in January 2024 and is giving concrete form to the operating framework, including internal whistleblowing, internal audits, subsidiary management, and risk management. - FY2022First statedAnnual report
「Accordingly, the Company will strengthen its compliance framework and corporate governance.」
Strengthening the framework through the Risk and Compliance Committee, Internal Audit Office, outside directors and outside corporate auditors, and the internal whistleblowing system is a key management priority.