Totech (9960) · InitiativeDropped
Improving Corporate Culture, Monitoring and Procurement Processes
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2019.
4entries
4years
0from disclosures
How it moved
Same theme, other companies
Rebuilding the Management, Internal Control and Compliance Framework Following Improper AccountingA theme 21 companies write about · 6 as a headwind · 15 as a tailwind
The whole theme swung hardest in 2022: 1 of 8 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
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 21 companies compared. The sentences above are computed from all 21.Full recordFilings, disclosures and news, newest first
- FY2019DroppedAnnual reportThe previous disclosure explicitly describing improvements to the corporate culture, procurement process, and other areas following past misconduct cannot be found in the FY2019 main text. Separate disclosures describe the control framework, including the internal audit department, Compliance Promotion Committee, and internal whistleblowing system.
- FY2018RestatedAnnual report
「We will continue to implement these initiatives reliably without allowing them to become merely formalities.」
The company has reaffirmed its policy of continuously implementing improvement measures relating to compliance awareness, corporate culture, monitoring, and the procurement process. - FY2017RestatedAnnual report
「We will continue to implement these initiatives reliably without allowing them to become merely formalities.」
The company has reaffirmed its policy of continuously implementing improvements relating to compliance awareness, corporate culture, monitoring, and the procurement process. - FY2016First statedAnnual report
「We have worked to raise compliance awareness, improve our corporate culture, strengthen monitoring functions, and ensure the appropriateness of the procurement process. We will continue to implement these initiatives reliably without allowing them to become merely formalities.」
Following past misconduct and accounting issues, the company states that it will improve awareness, corporate culture, monitoring, and the procurement process and continue these initiatives.