Wel-Dish.Incorporated
Notice on Policy for Formulating an Improvement Plan
Following designation as a special attention issue, the company announces its policy to formulate and submit an improvement plan to strengthen internal control and governance. Based on the independent investigation committee's report, measures include resignation of directors, amendments to organizational rules, strengthening of internal audits, and other recurrence-prevention actions, with an outlook provided.
Key Figures
- Publication of the independent investigation committee's final report (August 10, 2026)
- Resignation of the former CEO (dates unclear; resigned as CEO on May 19, 2026; withdrew on August 31, 2026)
- Timing for submission and disclosure of the improvement plan and status report (scheduled for late December 2026)
AI要約
Policy for Formulating an Improvement Plan and Background
This matter notifies the policy for formulating an improvement plan intended to prevent recurrence following designation as a special attention issue by the Tokyo Stock Exchange. Based on the final report of the independent investigation committee, deficiencies were pointed out including former CEO's management prioritizing share price and failures in internal controls; a fundamental strengthening of governance and internal management structures is urgently required.
Future Measures and Schedule
Although some elements of the recurrence-prevention measures have already been formulated and implemented, multiple steps including submission of draft improvement plan and status report, reporting to the Cabinet Office and the Financial Services Agency, and timely disclosure are scheduled to proceed sequentially through late December 2026.
Wel-Dish.Incorporated
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