Bleach (9162) · InitiativeAdvanced
Strengthening Internal Controls and Corporate Governance
First written in FY2023. 4 of 5 entries say "Advanced", first in FY2024. Latest entry: FY2026.
5entries
4years
1from disclosures
How it moved
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
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 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
- FY2026AdvancedAnnual report
「During the fiscal year, the company held a total of 27 Board of Directors meetings,」
The number of Board of Directors meetings increased from 21 to 27. The company also disclosed 14 Audit & Supervisory Board meetings, 4 Risk and Compliance Committee meetings and 1 Nomination and Compensation Committee meeting, providing specific details of the internal control system for the corporate group based on regulations governing subsidiary management and other rules. - 2026-09-09AdvancedGeneral Meetings of Shareholders
「During the current fiscal year, the Board of Directors met 27 times, and the attendance rate of directors required to attend was 100.0%.」
The company specifically disclosed the number of Board of Directors meetings and the attendance rate, as well as the practice of including all subsidiaries within the scope of internal audits. - FY2025AdvancedAnnual report
「During the fiscal year, our Board of Directors held a total of 21 meetings,」
The company specifically discloses the operation of its internal control, risk management, and audit systems, including 21 Board of Directors meetings, 4 Risk and Compliance Committee meetings, and 14 Board of Corporate Auditors meetings. It has also newly established a system for managing consolidated subsidiaries. - FY2024AdvancedAnnual report
「We have established a Risk and Compliance Committee in accordance with our risk and compliance rules.」
Regarding the internal control system, the company discloses that the Risk and Compliance Committee met once each quarter, for a total of 4 meetings during the fiscal year. It also provides details on the operation of internal audits, corporate auditor audits, outside officers, and the whistleblowing system. - FY2023First statedAnnual report
「We recognize that strengthening our internal control systems is important to adapt to rapid business growth and changes in the external environment and maintain continued growth.」
Measures include expanding back-office functions, internal audits, audits by outside directors and corporate auditors, risk management, and streamlining management through IT tools.