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Central Security Patrols (9740) · PolicyAdvanced

Ensuring the Appropriateness of Operations through the Internal Control System and Audit Framework

First written in FY2017. 4 of 6 entries say "Advanced", first in FY2020. Latest entry: FY2025.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018AdvancedFY2020 – FY20252017: 120172018: 120182019: 020192020: 120202021: 020212022: 120222023: 020232024: 120242025: 12025
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 11 April 2025. It is currently developing and operating its internal control system based on this basic policy,」

    The company revised its Basic Policy for Establishing an Internal Control System on 11 April 2025 and continues to operate a system covering the audit and supervisory committee, internal whistleblowing, subsidiary management, risk management and other areas.
  2. FY2024AdvancedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 25 May 2023. It is currently developing and operating its internal control system based on this basic policy,」

    The company revised its Basic Policy for Establishing an Internal Control System on 25 May 2023 and operates a system covering the audit and supervisory committee, internal whistleblowing, subsidiary management, risk management and other areas.
  3. FY2022AdvancedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 25 March 2022. It is currently developing and operating its internal control system based on this basic policy,」

    The company revised its Basic Policy for Establishing an Internal Control System on 25 March 2022 and operates a system covering subsidiary management, risk management, audits, internal whistleblowing and other areas.
  4. FY2020AdvancedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 28 May 2020. It is currently developing and operating its internal control system based on this basic policy,」

    The company revised its Basic Policy for Establishing an Internal Control System on 28 May 2020 and continues to operate a system covering subsidiary management, internal whistleblowing, audits, risk management and other areas.
  5. FY2018RestatedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 25 November 2016. It is currently developing and operating its internal control system based on this basic policy,」

    The company continues to develop and operate its internal control system based on the policy revised in November 2016.
  6. FY2017First statedAnnual report

    「The company established the Basic Policy for Establishing an Internal Control System, dated 25 May 2006 and revised on 25 November 2016. It is currently developing and operating its internal control system based on this basic policy.」

    The company revised its Basic Policy for Establishing an Internal Control System and operates it through the Board of Directors, corporate auditors, the Audit Department, the internal whistleblowing system and subsidiary management.
Moved together

"Expansion of sales of image-related services and systems" moved the same way as this thread, in the same document, in 4 of its 6 moves.

443322★123456
  1. ★This thread
  2. 1Expansion of sales of image-related services and systems4×
  3. 2Improving the efficiency of equipment installation work by strengthening the technical and construction divisions4×
  4. 3Security Area Management for Large-Scale Development Projects Around Shinagawa3×
  5. 4Building Stakeholder Relationships and Enhancing Management Transparency3×
  6. 5Building a competitive company based on the five-year medium-term management plan, the “CSP Powerful 50 Plan”2×
  7. 6Expanding sales of cash collection and delivery services2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Central Security Patrols yet.
News
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Ensuring the Appropriateness of Operations through the Internal Control System and Audit Framework | CENTRAL SECURITY PATROLS CO.,LTD. (9740) | Komori