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Japan M&A Solution (9236) · InitiativeAdvanced

Development of Internal Control and Compliance Framework to Enhance Creditworthiness

First written in FY2023. 3 of 4 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2025.

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ProgressHeldSoftenedWorseFirst statedFY2023AdvancedFY2024-Q2 – FY20252024: 220242025: 120252026: 1
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
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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.
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  1. FY2025AdvancedAnnual report

    「Based on the Internal Audit Regulations, the person in charge of internal audits will conduct internal audits to verify that officers and employees comply with laws and regulations, the Articles of Incorporation, internal rules and other requirements.」

    The management framework was described in detail, including internal rules, business processes, regular internal audits, an independent internal audit department, an internal whistleblowing hotline, and cooperation with Audit & Supervisory Committee members and the accounting auditor.
  2. FY2024AdvancedAnnual report

    「To address this issue, we are strengthening our internal framework by developing internal rules and business processes and conducting regular internal audits.」

    Specific measures to enhance creditworthiness and strengthen the internal management framework were set out, including internal rules, business processes and regular internal audits.
  3. FY2024-Q2AdvancedAnnual report

    「In addition, we joined the General Incorporated Association M&A Intermediary Association with the aim of contributing to the sound development of the M&A intermediation business and securing the trust of our clients.」

    In addition to strengthening internal controls and the compliance framework, the company implemented external measures to secure trust and promote sound industry practices by joining an industry association.
  4. FY2023First statedAnnual report

    「To enhance creditworthiness, we will work to develop and strengthen our internal controls and compliance frameworks.」

    Against the backdrop of the recognition that track record and creditworthiness are important in selecting an M&A advisor, this is presented as a measure to strengthen the management framework.
Moved together

"Deal Referrals through Partnership Networks with Financial Institutions, Professional Firms and Other Parties" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2222★1234
  1. ★This thread
  2. 1Deal Referrals through Partnership Networks with Financial Institutions, Professional Firms and Other Parties2×
  3. 2Recruiting and Developing M&A Advisors for Early Contribution2×
  4. 3Governance Structure Comprising the Board of Directors, Board of Corporate Auditors and Accounting Auditor2×
  5. 4Risk Management through the Risk Management Promotion Committee and Internal Controls2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Development of Internal Control and Compliance Framework to Enhance Creditworthiness | Japan M&A Solution Incorporated (9236) | Komori