Preventing Recurrence of Corrections to Financial Results and Filing Delays and Strengthening Internal Controls
First written in FY2026-H1. 6 of 7 entries say "Advanced", first in 2026-05-15. Latest entry: FY2026.
The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Improvement measures at KMEX, strengthening KMEX’s governance, development of necessary reporting functions (new system), establishing controls to determine the balance of accounts payable, reviewing business processes from ordering through payment, strengthening the KMEX accounting department, improvement measures at our company, strengthening governance by headquarters, strengthening subsidiary management and support systems, and strengthening the internal audit system」
The company implemented measures to prevent recurrence at KMEX and headquarters covering governance, accounts payable controls, business processes, accounting staff and internal audits, and disclosed the implementation status in a report on the progress of improvements. - FY2026-H1First statedAnnual report
「Improvement measures at KMEX Strengthening KMEX’s governance Development of necessary reporting functions (new system) Establishing controls to determine the balance of accounts payable Reviewing business processes from ordering through payment Eliminating the administrative deletion of received data Strengthening the KMEX accounting department Inspecting business flows and preparing manuals Conducting training Improvement measures at our company Strengthening governance by headquarters Strengthening subsidiary management and support systems Strengthening staffing in our accounting department Conducting training, including for officers and employees Preparing manuals and related materials Strengthening the internal audit system Recommunicating escalation rules Support from our company when systems are introduced」
For both KMEX and headquarters, the company has specifically listed measures to prevent recurrence covering governance, accounts payable controls, business processes, accounting departments, staffing, training, manuals, internal audits, escalation and system support.