Mitani Sangyo (8285) · PolicyRestated
Strengthening Lawful Management and Internal Checks
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
3years
0from disclosures
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Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「Recognizing that compliance-based management is essential to enhancing corporate value, we regard strengthening compliance to create a clean corporate culture free of misconduct and ensuring management transparency and efficiency as the fundamentals of corporate governance.」
The company continues to uphold compliance-based management, compliance, and management transparency and efficiency as the fundamentals of governance. - FY2021First statedAnnual report
「We regard compliance-based management as the fundamental premise of corporate activities, work to improve employees' knowledge of compliance, and further foster a corporate culture that does not encourage antisocial behavior or misconduct.」
In light of inappropriate transactions in previous fiscal years, the company identified compliance-based management, internal controls, risk management, and stronger internal checks and balances as its highest priorities.