Matters subject to timely disclosure requirements relating to earnings results are compiled into a disclosure document by the Accounting Department and relevant departments based on information collected from the Group companies.
A disclosure committee has been established comprising the president, the officer responsible for the Finance& Accounting Department and the person responsible for handling information(officer responsible for IR) and said committee shall consider and decide on the need for and details of timely disclosure.
The accounting auditor, Audit and Supervisory Committee, internal audit team, accounting department, and other related parties shall meet regularly to share information about the compliance system of the company and its group affiliates, as well as any other issues.
The lighting retrofits, installed over the summer as part of a major renovation project at the school's hockey venue, have been beneficial for all parties concerned- fans, players, stadium operators, and the school's finance department.
Matters subject to timely disclosure requirements relating to earnings results are compiled into a disclosure document by the Accounting Department and relevant departments based on information collected from group companies. The general manager of the Accounting Department is responsible for preparation of the disclosure document related to earnings results.
After confirmed the needed motor specs, we will quote and provide a proforma invoice for samples, once we get the payment, we will get a PASS from our account department to proceed samples accordingly.
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