Technoflex (3449) · InitiativeRestated
Group Control through Subsidiary Internal Audits, Reporting and Risk Meetings
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2023.
3entries
3years
0from disclosures
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Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind
127 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 331 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The Company’s Internal Audit Office audits subsidiaries using the same audit standards, thereby maintaining the level of internal control across the Group.」
子会社を同一監査基準で監査し、重要事項の事前承認、定例報告、リスク会議、海外工場会議等を通じてグループ統制を継続している。 - FY2022RestatedAnnual report
「The Company’s Internal Audit Office audits subsidiaries using the same audit standards, thereby maintaining the level of internal control across the Group.」
子会社を同一監査基準で監査し、重要事項の事前承認、定例報告、リスク会議、海外工場会議等を通じてグループ統制を継続している。 - FY2021First statedAnnual report
「The Company’s Internal Audit Office audits subsidiaries using the same audit standards, thereby maintaining the level of internal control across the Group.」
States that subsidiaries are audited under the same standards and that group controls are maintained through prior approval of important matters, regular reporting, risk meetings and overseas plant meetings.