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Nittetsu Mining (1515) · InitiativeRestated

Internal controls to ensure compliance with accounting standards and the reliability of financial reporting

First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY20192018: 120182019: 12019
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

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

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.
Internal controls to ensure compliance with accounting standards and the reliability of financial reporting | Nittetsu Mining Co.,Ltd. (1515) | Komori