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Agratio urban design (3467) · InitiativeSoftened

Risk Management by the Compliance Committee and Internal Audit

First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2017RestatedFY2018 – FY20202016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 12023
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 110 companies write about · 1 as a headwind · 110 as a tailwind

Agratio urban design moved to the "Worse" side of this theme in 2023, 1 year after the typical company in this theme (2022).

1 other company's latest entry also says "Softened".

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 110 companies compared. The sentences above are computed from all 110.
Full recordFilings, disclosures and news, newest first
  1. FY2023SoftenedAnnual report

    「A total of 2 people, comprising 1 internal audit manager appointed by the president and 1 internal audit staff member, conduct planned financial and operational audits covering all branches and departments.」

    The internal audit structure is described as changing from the previous total of 3 people, comprising 1 manager and 2 staff members, to a total of 2 people, comprising 1 manager and 1 staff member.
  2. FY2020RestatedAnnual report

    「A total of 3 people, comprising 1 internal audit manager appointed by the president and 2 internal audit staff members, conduct planned financial and operational audits covering all branches and departments.」

    Audits covering all branches and departments have continued under a 3-person internal audit team comprising 1 manager and 2 staff members.
  3. FY2019RestatedAnnual report

    「In view of its small organizational size, the Company has not established a department specializing in internal audit. Instead, a total of 3 people, comprising 1 internal audit manager appointed by the president and 2 internal audit staff members, conduct planned financial and operational audits covering all branches and departments.」

    Audits covering all branches and departments have continued under a 3-person internal audit team comprising 1 manager and 2 staff members.
  4. FY2018RestatedAnnual report

    「In view of its small organizational size, the Company has not established a department specializing in internal audit. Instead, a total of 3 people, comprising 1 internal audit manager appointed by the president and 2 internal audit staff members, conduct planned financial and operational audits covering all branches and departments.」

    Audits covering all branches and departments have continued under a 3-person internal audit team comprising 1 manager and 2 staff members.
  5. FY2017AdvancedAnnual report

    「In view of its small organizational size, the Company has not established a department specializing in internal audit. Instead, a total of 3 people, comprising 1 internal audit manager appointed by the president and 2 internal audit staff members, conduct planned financial and operational audits covering all branches and departments.」

    A structure was established under which internal audits covering all branches and departments are conducted by a 3-person team comprising 1 internal audit manager and 2 staff members.
  6. FY2016First statedAnnual report

    「The Company believes that the effectiveness of its risk management framework can be ensured by operating its current policies, rules and other provisions, centered on the Compliance Committee and internal audit.」

    The Compliance Committee meets once every 3 months, and internal audits are conducted as planned by a 2-person team.
Moved together

"External Oversight Functions of Outside Directors and Outside Corporate Auditors" moved the same way as this thread, in the same document, in 2 of its 6 moves.

2★1
  1. ★This thread
  2. 1External Oversight Functions of Outside Directors and Outside Corporate Auditors2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Risk Management by the Compliance Committee and Internal Audit | Agratio urban design Inc. (3467) | Komori