Ageha (9330) · PolicyRestated
Highly Transparent Management and Enhanced Corporate Governance
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from 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
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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.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「To achieve sustainable growth and enhance corporate value, the company will pursue highly efficient and transparent management and, under the supervision of the Board of Corporate Auditors, ensure compliance with laws and regulations, allocate resources appropriately, and accelerate decision-making.」
The company continues to pursue a governance policy focused on transparency, compliance with laws and regulations, appropriate resource allocation, and prompt decision-making. - FY2023First statedAnnual report
「The company will thoroughly pursue management focused on greater transparency and compliance and establish an organizational structure capable of responding quickly and flexibly to changes in the business environment, while enhancing corporate governance to earn the high trust of all stakeholders, including business partners and employees.」
It describes coordination among the Board of Directors, the Board of Corporate Auditors, internal audit, the Compliance Committee and the Risk Management Committee.