Kitakei (9872) · InitiativeDropped
Current-State Assessment of Information Security Measures
First written in FY2017. 1 of 2 entries say "Dropped", first in FY2018. Latest entry: FY2018.
2entries
2years
0from disclosures
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Current-State Assessment of Information Security MeasuresA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2018DroppedAnnual report
「For the consolidated fiscal year from 21 November 2017 to 20 November 2018, there were no applicable matters.」
The current assessment of information security measures conducted in the previous fiscal year is not listed as a non-audit service for the current consolidated fiscal year. - FY2017First statedAnnual report
「The company pays its audit certified public accountants and others for a "current assessment of information security measures," which is a non-audit service outside the services specified in Article 2, Paragraph 1 of the Certified Public Accountants Act.」
The company states that a current assessment of its information security measures was conducted as a non-audit service.