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.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4813","jir_company_name":"ACCESS Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-27","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/4813-20260827-01.pdf","jir_short_summary":"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.","jir_summary":"### Overview\nThis 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.\n\n### Impact and outlook\nThe 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.","jir_financial_highlights":"Revenue: Unknown (Unknown)\nTotal assets: Unknown (Unknown)\nShareholders' equity: Unknown (Unknown)","jir_category":"","jir_hashtags":"#ACCESS, #InternalControl, #GovernanceStrengthening","jir_key_figures":"Special attention stock designation date: 2025-08-27\nInternal control confirmation document submission date: 2026-08-27\nPreventive Measures Committee establishment date: 2025-06-30","jir_meta_title":"\u3010ACCESS\u3011Disclosure of Initiatives toward Strengthening Internal Controls and Preventing Recurrence | August 2026","jir_meta_description":"ACCESS discloses the status of internal control framework establishment and recurrence prevention measures following designation as a special attention stock. Includes results of the Special Investigation Committee, strengthening of controls at overseas sites, tightening of contract management, and other concrete measures to improve the reliability of financial reporting.","jir_og_title":"ACCESS Disclosure of Initiatives toward Internal Control Strengthening","jir_og_description":"Details on improvements after designation as a special attention stock and strengthening of the recurrence prevention framework. Strengthening of oversight at overseas sites including IPI, tightening of contract screening, and other steps to improve the reliability of financial reporting.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":57655,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-107810","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n