Caster (9331) · InitiativeAdvanced
Strengthening Internal Controls and Internal Management Systems in Response to Growth
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
Developing Internal Controls in Line with Business and Organizational ExpansionA theme 15 companies write about · 0 as a headwind · 15 as a tailwind
9 other companies' latest entry also says "Advanced".
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 15 companies compared. The sentences above are computed from all 15.Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「We operate our internal control system in accordance with our basic policy.」
The group-wide basic policy on internal control, including Grams, has been finally revised and is now being operated across the group. - FY2023First statedAnnual report
「Because we are in a growth stage, establishing and operating an organizational management structure is important for continued growth. We are working to strengthen our internal control systems to ensure fairness and transparency in management.」
Plans to strengthen internal controls and systemization in response to organizational expansion accompanying growth.