Hub (3030) · InitiativeRestated
Establishing and Evaluating the Internal Whistleblowing System and Internal Controls over Financial Reporting
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
5years
0from disclosures
How it moved
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
- FY2026RestatedAnnual report
「The company has established an internal reporting system that enables employees to provide information directly concerning violations of laws and regulations and other compliance-related matters, and operates the system in accordance with its Internal Reporting Rules.」
The company continues to establish, operate and evaluate internal controls over financial reporting and its internal reporting system. - FY2022First statedAnnual report
「The company has established an internal reporting system that enables employees to provide information directly concerning violations of laws and regulations and other compliance-related matters, and operates the system in accordance with its Internal Reporting Rules.」
The company disclosed an internal reporting system enabling employees to provide information directly, together with the establishment, operation and evaluation of internal controls over financial reporting, as specific internal control initiatives.