Access Co., Ltd.
Notice on the status of internal control framework Establishment and operation
Disclosure of the status of internal control framework establishment and progress of the review process. Details include improvements since designation as a special attention stock, results of the Special Investigation Committee, establishment of the Preventive Measures Committee and organizational restructuring, strengthened internal controls at overseas subsidiaries including IPI, and specific measures to enhance reliability of financial reporting.
Key Figures
- Special attention stock designation date: 2025-08-27
- Internal control confirmation document submission date: 2026-08-27
- Preventive Measures Committee establishment date: 2025-06-30
AI要約
Overview
This disclosure covers the status of the internal control framework, including improvements since designation as a special attention stock, the establishment and results of the Special Investigation Committee, the setting up and activities of the Preventive Measures Committee, and strengthening of internal controls at overseas subsidiaries including IPI. Core elements include organizational reforms aimed at ensuring the reliability of financial reporting, separation of duties, tightening of transaction and contract management, enhanced internal whistleblower systems, and a robust audit framework.
Impact and outlook
The disclosed improvements aim to enhance the accuracy of financial reporting and strengthen the prevention of recurrence. In the short term, progress is being made in strengthening the audit framework and improving controls at overseas sites; in the long term, governance transparency and accountability to shareholders are expected to improve.
ACCESS Co., Ltd.
Company overview · Stock price · Financial data · All IR
