Tkc (9746) · InitiativeAchieved
Establishment of a Group Governance System
First written in FY2016. 1 of 2 entries say "Achieved", first in FY2020. Latest entry: FY2020.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 1015 companies write about · 4 as a headwind · 1115 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 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1121 threads.Full recordFilings, disclosures and news, newest first
- FY2020AchievedAnnual report
「In particular, we have established and begun operating a group governance framework aligned with the Practical Guidelines for Group Governance Systems formulated by the Ministry of Economy, Trade and Industry in June 2019.」
Regarding the improvement of the group governance system announced in 2016, a framework aligned with the Ministry of Economy, Trade and Industry's practical guidelines was established and brought into operation. - FY2016First statedAnnual report
「We will develop the internal control systems required under the Companies Act, including compliance with the Financial Instruments and Exchange Act, systematically organize our corporate management philosophy, various meeting bodies and internal rules, and work to improve our group governance system.」
The company is systematizing its internal controls, management philosophy, meeting structures and internal rules to improve governance across the Group.