Fujikura Composites (5121) · InitiativeRestated
Regular audits of all Group divisions by the Internal Audit Office and coordination among audit functions
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
6years
0from disclosures
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Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 327 companies write about · 1 as a headwind · 326 as a tailwind
104 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 327 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「An independent Internal Audit Office (5 people) conducts regular internal audits of all divisions of our group. Certain consolidated subsidiaries also have their own internal audit offices, which conduct audits in coordination with our Internal Audit Office.」
The company continues regular audits of all group divisions by its 5-person Internal Audit Office and coordination with the internal audit offices of its subsidiaries. - FY2019First statedAnnual report
「An independent Internal Audit Office (5 people) conducts regular internal audits of all divisions of our group.」
The company has, for the first time, described as a standalone item its framework under which its 5-person independent Internal Audit Office regularly audits all group divisions and shares information with Audit & Supervisory Board Members and the accounting auditor.