REFINVERSE Group (7375) · InitiativeRestated
Establishing Internal Controls through Standardized Operations and Manuals
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
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Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 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 1075 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「Going forward, we will establish internal controls over business processes by promoting the documentation of these operations and ensure the completeness and appropriateness of financial reporting.」
The company continues to pursue a plan to ensure effective internal controls and appropriate financial reporting through process visualization, standardization and documentation. - FY2022First statedAnnual report
「Specifically, the company will improve efficiency and reduce costs by standardizing operations, while considering preventive measures as appropriate for operational risks identified during the standardization process. Going forward, it will establish internal controls over business processes by promoting the preparation of manuals for these operations and ensure the completeness and appropriateness of financial reporting.」
The plan is to ensure operational efficiency, cost reductions, effective internal controls and the appropriateness of financial reporting through company-wide process visualization, standardization and documentation.