Komori
Kaneko Seeds (1376) · InitiativeRestated

Strengthening Internal Controls and Compliance

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 12017: 020172018: 120182019: 020192020: 120202021: 020212022: 020222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 227 companies write about · 2 as a headwind · 227 as a tailwind

96 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 228 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「In addition, to strengthen compliance, we are working to ensure awareness of legal compliance through the establishment and operation of various rules, including the Compliance Rules, and through internal education programs.」

    The strengthening of compliance through the establishment and operation of rules, internal education and internal audits is being reconfirmed.
  2. FY2025RestatedAnnual report

    「In addition, to strengthen compliance, we are working to ensure awareness of legal compliance through the establishment and operation of various rules, including the Compliance Rules, and through internal education programs.」

    The strengthening of compliance through the establishment and operation of rules, internal education and internal audits is being reconfirmed.
  3. FY2020RestatedAnnual report

    「In addition, to strengthen compliance, we are working to ensure awareness of legal compliance through the establishment and operation of various rules, including the Compliance Rules, and through internal education programs.」

    The strengthening of internal controls and compliance through the establishment and operation of rules, internal education and internal audits is being reconfirmed.
  4. FY2018RestatedAnnual report

    「To strengthen compliance, we are working to ensure awareness of legal compliance through the establishment and operation of various rules, including the Compliance Rules, and through internal education programs.」

    The strengthening of internal controls and compliance through the establishment and operation of rules, internal education and internal audits is being reconfirmed.
  5. FY2016First statedAnnual report

    「To strengthen compliance, we are working to ensure awareness of legal compliance through the establishment and operation of various rules, including the Compliance Rules, and through internal education programs.」

    Measures to strengthen controls through rules, education and internal audits are described.
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