Caster (9331) · PolicyAdvanced
Governance Focused on Transparency, Fairness, and Risk Management
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 351 companies write about · 2 as a headwind · 350 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 352 threads.Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「As statutory corporate bodies, we have established a General Meeting of Shareholders, a Board of Directors, an Audit & Supervisory Board and an accounting auditor. In addition, we have established an Internal Audit Office, a Risk Management Committee and a Compliance Committee.」
Discloses a specific oversight structure including outside directors and outside Audit & Supervisory Board Members, the Internal Audit Office and risk and compliance committees. - FY2023First statedAnnual report
「We will strengthen corporate governance and continuously enhance corporate value by accelerating decision-making to improve management efficiency while building an organizational structure focused on ensuring management transparency and fairness, managing risk and strengthening oversight functions.」
Described alongside the structure involving outside directors, the Audit & Supervisory Board, the Internal Audit Office, and the Risk Management and Compliance Committees.