[Summary]Notice Regarding the Establishment and Operation of the Internal Control System
Filed with TSE · · 2 pages · English
Summary by 6ix AI
Access Co., Ltd. has issued a notice regarding the establishment and operation of its internal control system, following a designation as a Security on special alert. This update is provided as one year has passed since the designation, and details are included in an attached document. The company submitted a "Confirmation Letter on Internal Management System" to the Tokyo Stock Exchange, which will review the internal control systems based on this letter.
Written by 6ix AI from the company’s filing. How 6ix writes summaries
On 6ix: 6ix.com/news/summarynotice-regarding-the-establishment-and-operation-of-the-internal-control-system
Story so far
Earlier from Access
- Notice Regarding Transfers of Representative Director and Directors, and Personnel Transfer
- Notice Regarding Change in Major Shareholder
- [Delayed] Notice Regarding Change in Major and Largest Shareholder
- Notice Regarding Recognition of Non-operating Income
- Paytronix Releases Rewards Hub; Innovative Revamp of Platform Delivers Greater Agility, Visibility
Later from Access
- Notice Regarding Recognition of Foreign Exchange Gain (Non-operating Income)
- Notice Regarding the Execution of a Commitment Line Agreement with Financial Covenants
- Notice Regarding Compliance with the Continued Listing Criteria
- Notice regarding Litigation in the United States Filed against the Company’s US Subsidiary
- Notice Regarding Unauthorized Access and Personal Information Leakage at a Consolidated Subsidiary
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