Life (8194) · InitiativeOperating practices made more specific
Internal Control System Supervisory Committee
First written in FY2020. . Latest entry: FY2022.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
1 other company's latest entry also says "Other".
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 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2022Operating practices made more specificAnnual report
「In light of amendments to laws and regulations and changes in social conditions and risk awareness, we verify whether the Company's rules, organisation, duties and authorities are aligned with these amendments and changes, and review them as necessary.」
For the Internal Control Systems Steering Committee, the operating status describes the verification and review of rules, organisation, duties and authorities in light of changes in laws and regulations, social conditions and risk awareness. - FY2020First statedAnnual report
「We also established the Internal Control System Supervisory Committee as a body that considers the proper implementation of internal controls and reports and makes proposals to the Board of Directors based on its discussions.」
States that the committee was established to consider internal control implementation and report and make proposals to the Board.