Komori
Toenec (1946) · InitiativeFirst stated

Establishment of the Internal Control Committee for Financial Reporting

First written in FY2019. . Latest entry: FY2019.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 69 companies write about · 1 as a headwind · 68 as a tailwind

1 other company's latest entry also says "First stated".

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 69 companies compared. The sentences above are computed from all 69.
Full recordFilings, disclosures and news, newest first
  1. FY2019First statedAnnual report

    「The Company has established the Internal Control Committee for Financial Reporting to deliberate on the development and operation of internal controls over financial reporting and other matters, and to operate those internal controls efficiently.」

    A committee was established to deliberate on the development and operation of internal controls over financial reporting, thereby defining the operating framework for internal controls in greater detail.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Toenec's next results are scheduled for 2026-10-29. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.