MicroAd (9553) · InitiativeRestated
Strengthening Corporate Governance and Internal Management after Listing
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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Same theme, other companies
Development of a Governance Framework Including Independent Outside Officers After ListingA theme 14 companies write about · 0 as a headwind · 14 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2024RestatedAnnual report
「The Company will promote the strengthening of the organizational capabilities of its administrative divisions through ongoing recruitment and work to enhance corporate governance.」
The Company continues its policy of developing its internal control system by strengthening its administrative divisions and utilizing the Audit and Supervisory Committee, Internal Audit Office, and executive officer system. - FY2023First statedAnnual report
「The Company believes that it needs to strengthen its internal control system in line with the expansion of its business. It will promote the strengthening of the organizational capabilities of its administrative divisions through ongoing recruitment and work to enhance corporate governance.」
The Company describes the development of its organizational structure through recruitment in administrative divisions, the Audit and Supervisory Committee, the Internal Audit Office, the executive officer system, and the standing officers’ meeting.