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Fujikura Kasei (4620) · InitiativeRestated

Internal Control System Balancing Efficiency and Control

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 112 companies write about · 0 as a headwind · 113 as a tailwind

81 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 112 companies compared. The sentences above are computed from all 112.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「In accordance with this basic policy, the Company is developing a robust internal control system while balancing efficiency and control, with the aim of enhancing corporate value.」

    The policy of developing an internal control system that balances efficiency and control continues.
  2. FY2021RestatedAnnual report

    「In accordance with this basic policy, the Company is developing a robust internal control system while balancing efficiency and control, with the aim of enhancing corporate value.」

    The policy of developing an internal control system that balances efficiency and control continues.
  3. FY2020RestatedAnnual report

    「In accordance with this basic policy, the Company is developing a robust internal control system while balancing efficiency and control, with the aim of enhancing corporate value.」

    The policy of developing an internal control system that balances efficiency and control continues.
  4. FY2019RestatedAnnual report

    「In accordance with the "Basic Policy on the Development of an Internal Control System," the Company will seek to establish an internal control system suited to its needs while balancing efficiency and control to enhance corporate value.」

    The policy of developing an internal control system that balances efficiency and control continues.
  5. FY2017RestatedAnnual report

    「The Company will seek to establish an internal control system suited to its needs while balancing efficiency and control to enhance corporate value.」

    The policy of developing an internal control system that balances efficiency and control is reiterated.
  6. FY2016First statedAnnual report

    「In accordance with this basic policy, the Company is developing a robust internal control system while balancing efficiency and control, with the aim of enhancing corporate value.」

    The development of the internal control system is described in connection with enhancing corporate value.
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Internal Control System Balancing Efficiency and Control | FUJIKURA KASEI CO.,LTD. (4620) | Komori