Integroup (192A) · InitiativeRestated
Strengthening Oversight Through the Audit and Supervisory Committee, Outside Directors and Three-Way Audits
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 as a tailwind
99 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 291 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We also place importance on the three-way audit system, holding regular meetings and cooperating with the accounting auditor and the head of internal audit to maintain and improve audit functions.」
The oversight structure based on cooperation among the Audit and Supervisory Committee, accounting auditor and head of internal audit continues. - FY2025RestatedAnnual report
「We also place importance on the three-way audit system, holding regular meetings and cooperating with the accounting auditor and the head of internal audit to maintain and improve audit functions.」
The oversight structure based on cooperation among the Audit and Supervisory Committee, accounting auditor and head of internal audit continues. - FY2024First statedAnnual report
「We also place importance on the three-way audit system, holding regular meetings and cooperating with the accounting auditor and the head of internal audit to maintain and improve audit functions.」
This describes cooperation among the Audit and Supervisory Committee, which consists of 3 outside directors, the accounting auditor and the head of internal audit.