airCloset (9557) · InitiativeRestated
Standardization and Streamlining of Business Operations through the Risk and Compliance Committee and Internal Controls
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
5years
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
- FY2026RestatedAnnual report
「The Company believes that thorough standardization and efficiency improvements in its operations will determine its continued growth as it expands its business. Accordingly, by strengthening its internal control system, it will pursue not only rigorous compliance but also improvements in operational efficiency.」
The company reaffirms its policy of pursuing compliance, business standardization, and greater efficiency through internal controls. - FY2022First statedAnnual report
「The Company believes that thorough standardization and efficiency improvements in its operations will determine its continued growth as it expands its business. Accordingly, by strengthening its internal control system, it will pursue not only rigorous compliance but also improvements in operational efficiency.」
The Company describes strengthening controls through the Risk and Compliance Committee, internal audits, its internal whistleblowing system, and clarification of authority and responsibilities.