Taisei Oncho (1904) · InitiativeRestated
Development and Operation of the Internal Control System
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2018-Q3.
4entries
2years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
85 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 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2018-Q3RestatedAnnual report
「“Strengthening the management foundation” through measures such as strengthening corporate governance and internal controls」
Strengthening internal controls is reiterated as a measure to develop the management foundation, but no new systems or implementation details are described. - FY2018-Q2RestatedAnnual report
「“Strengthening the management foundation” through measures such as strengthening corporate governance and internal controls」
Strengthening internal controls is reiterated as a measure to develop the management foundation, but no new systems or implementation details are described. - FY2018-Q1RestatedAnnual report
「“Strengthening the management foundation” through measures such as strengthening corporate governance and internal controls」
Strengthening internal controls is reiterated as a measure to develop the management foundation, but no new systems or implementation details are described. - FY2017First statedAnnual report
「The Internal Audit Office is taking the lead in establishing the internal control system and ensuring its effectiveness in operation.」
The company specifically describes the development and operation of its internal control system through the Internal Audit Office, Internal Control Committee and internal whistleblowing system, among other mechanisms.