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Bull-Dog Sauce (2804) · PolicyRestated

Enhancing management transparency, legal compliance and internal controls

First written in FY2016. 15 of 16 entries say "Restated". Latest entry: FY2026.

16entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 320162017: 420172018: 320182019: 220192020: 220202021: 020212022: 020222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 380 companies write about · 2 as a headwind · 379 as a tailwind

103 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 381 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Group recognizes that the foundation of corporate governance is to enhance management transparency, ensure legal and regulatory compliance, and increase corporate value together with shareholders and other stakeholders, and has therefore established an internal control system capable of responding rapidly to changes in the business environment.」

    The company has reconfirmed that transparency, legal and regulatory compliance, enhancing corporate value together with stakeholders, and internal controls are the foundation of governance.
  2. 2026-06-03RestatedGeneral Meetings of Shareholders

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company reaffirms its policy that management transparency, legal compliance, and internal controls form the foundation of corporate governance.
  3. FY2020RestatedAnnual report

    「The Group recognizes that the foundation of corporate governance is to enhance management transparency, ensure legal and regulatory compliance, and increase corporate value together with shareholders and other stakeholders, and has therefore established an internal control system capable of responding rapidly to changes in the business environment.」

    The company has reconfirmed that transparency, legal and regulatory compliance, enhancing corporate value together with stakeholders, and internal controls are the foundation of governance.
  4. FY2020-Q3RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  5. FY2020-Q2RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  6. FY2019-Q3RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  7. FY2019-Q2RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  8. FY2019-Q1RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  9. FY2018RestatedAnnual report

    「The company is enhancing management transparency and ensuring legal and regulatory compliance, while establishing an internal control system capable of responding rapidly to changes in the business environment.」

    The company has reconfirmed that transparency, legal and regulatory compliance, and internal controls that respond to changes in the business environment are the foundation of governance.
  10. FY2018-Q2RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  11. FY2018-Q1RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  12. FY2017RestatedAnnual report

    「The company is enhancing management transparency and ensuring legal and regulatory compliance, while establishing an internal control system capable of responding rapidly to changes in the business environment.」

    The company has reconfirmed that management transparency, legal and regulatory compliance, and internal controls that respond to changes in the business environment are the foundation of governance.
  13. FY2017-Q3RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  14. FY2017-Q2RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, enhanced corporate value and internal controls the foundation of governance.
  15. FY2017-Q1RestatedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company has reconfirmed its policy of making transparency, legal and regulatory compliance, and internal controls the foundation of governance.
  16. FY2016First statedAnnual report

    「We recognize that the foundation of corporate governance is to improve corporate value by enhancing management transparency and ensuring thorough compliance with laws and regulations. To this end, we are establishing an internal control system capable of responding promptly to changes in the business environment.」

    The company regards transparency, legal and regulatory compliance, and enhanced corporate value as the foundation of governance.
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
No upcoming earnings preview for Bull-Dog Sauce yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.