People, Dreams & Technologies Group (9248) · InitiativeAchieved
Promotion of Preventive Measures Through the Reliability Improvement Committee
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Recurrence prevention by the Reliability Improvement Committee established in response to improper accounting practicesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2025AchievedAnnual report
「なお、2025年9月までに不適切会計処理に対する再発防止策の全項目について対応を終えております。」
2024年12月に設置した信頼性向上委員会を中心に進めた不適切会計処理への再発防止策について、2025年9月までに全項目の対応を完了したと記載している。 - FY2024First statedAnnual report
「To promptly implement measures to prevent a recurrence of improper accounting, we established the People, Dreams & Technologies Group Reliability Improvement Committee under the direct supervision of the Board of Directors in December 2024. The measures will be advanced primarily by the heads of the Internal Control Center, Management Strategy Center, Corporate Administration Center and IT Strategy Center, under the chairmanship of the director responsible for corporate governance.」
Established a Reliability Improvement Committee under the direct supervision of the Board of Directors and assigned the heads of multiple centers to advance preventive measures.