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Cross Cat (2307) · InitiativeRestated

Evaluation and Audit of Internal Control over Financial Reporting by the J-SOX Committee

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 12025
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.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The J-SOX Committee is the body responsible for establishing and operating the internal control system under the Financial Instruments and Exchange Act. It generally meets once a month to confirm the operating status of internal controls and identify and examine internal control issues.」

    The J-SOX Committee continues to confirm the operation of internal controls and identify and examine issues monthly.
  2. FY2022RestatedAnnual report

    「The J-SOX Committee is the body responsible for establishing and operating the internal control system under the Financial Instruments and Exchange Act. Chaired by the head of the Corporate Audit Division, it generally meets once a month to confirm the operating status of internal controls and identify and examine internal control issues.」

    The J-SOX Committee continues to confirm the operation of internal controls and identify and examine issues monthly.
  3. FY2020RestatedAnnual report

    「The J-SOX Committee is the body responsible for establishing and operating the internal control system under the Financial Instruments and Exchange Act. Chaired by the head of the Internal Audit Office, it generally meets once a month to confirm the operating status of internal controls and identify and examine internal control issues.」

    The J-SOX Committee continues to confirm the operation of internal controls and identify and examine issues monthly.
  4. FY2019First statedAnnual report

    「The J-SOX Committee is the body responsible for establishing and operating the internal control system under the Financial Instruments and Exchange Act. Chaired by the head of the Internal Audit Office, it generally meets once a month to confirm the operating status of internal controls and identify and examine internal control issues.」

    The company newly provides specific disclosure positioning the J-SOX Committee as the body responsible for establishing and operating internal controls, with a framework for monthly confirmation of operating status and identification and examination of issues.
Moved together

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

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Cross Cat's next results are scheduled for 2026-11-05. Read the earnings preview
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Evaluation and Audit of Internal Control over Financial Reporting by the J-SOX Committee | CROSS CAT CO.,LTD. (2307) | Komori