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Lifull (2120) · PolicyRestated

Strengthening Compliance and Internal Controls

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021-Q3.

5entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2021-Q32016: 120162017: 020172018: 120182019: 220192020: 020202021: 12021
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 350 companies write about · 2 as a headwind · 349 as a tailwind

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

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 351 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    コンプライアンス・内部統制に関するリスクについて重要な変更がないとしている。
  2. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    コンプライアンス・内部統制に関するリスクについて重要な変更がないとしている。
  3. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    コンプライアンス・内部統制に関するリスクについて重要な変更がないとしている。
  4. FY2018RestatedAnnual report

    「The Group positions strengthening its compliance framework and internal control systems as one of its key management priorities in order to comply with laws, regulations and other rules.」

    反社会的勢力との関係遮断、不正行為の防止・発見、内部通報、法務教育、監査によるコンプライアンス・内部統制強化を継続している。
  5. FY2016First statedAnnual report

    「The Group positions strengthening its compliance framework and internal control systems as one of its key management priorities in order to comply with laws, regulations and other rules.」

    Describes measures including cutting ties with antisocial forces, preventing and detecting misconduct, whistleblowing, legal training and audits.
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Strengthening Compliance and Internal Controls | LIFULL Co.,Ltd. (2120) | Komori