Lib Work (1431) · InitiativeAdvanced
Internal Controls to Ensure Reliable Financial Reporting
First written in FY2017. 1 of 2 entries say "Advanced", first in FY2020. Latest entry: FY2020.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 63 companies write about · 1 as a headwind · 62 as a tailwind
11 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 63 companies compared. The sentences above are computed from all 63.Full recordFilings, disclosures and news, newest first
- FY2020AdvancedAnnual report
「We will establish the Lib Work Group Accounting Principles and other internal rules, and comply with accounting standards and other relevant laws and regulations, thereby strengthening the framework for ensuring the reliability of financial reporting across the Lib Work Group.」
The scope of measures to ensure the reliability of financial reporting has been expanded to the entire group, with group accounting principles and subsidiaries’ obligations to report their financial conditions established. - FY2017First statedAnnual report
「We will establish the Accounting Regulations, Sales Administration Regulations, Purchasing Administration Regulations and other internal rules, and comply with accounting standards and other relevant laws and regulations, thereby strengthening the framework for ensuring the reliability of financial reporting.」
The company has, for the first time, described ensuring the reliability of financial reporting as a standalone initiative through the establishment of accounting, sales administration and purchasing administration regulations and compliance with accounting standards and other requirements.