Japan Insulation (5368) · InitiativeRestated
Design, Operation and Evaluation of Internal Controls over Financial Reporting
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2026.
4entries
5years
0from disclosures
How it moved
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 80 companies write about · 1 as a headwind · 79 as a tailwind
58 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 80 companies compared. The sentences above are computed from all 80.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The Company established and has operated, since 1 April 2022, the Basic Policy for Establishing, Operating and Evaluating Internal Controls over Financial Reporting.」
The Company continues to maintain its basic policy on internal controls over financial reporting, conduct internal audits, and evaluate the status of control establishment and operation. - FY2024RestatedAnnual report
「From the current fiscal year, our plan incorporates an evaluation of the establishment and operation of internal controls.」
Continues to operate the basic policy on internal controls over financial reporting and the evaluation plan. - FY2023AdvancedAnnual report
「From the current fiscal year, our plan incorporates an evaluation of the establishment and operation of internal controls.」
In addition to operating the basic policy on internal controls over financial reporting, incorporated an evaluation of their establishment and operation into the internal audit plan. - FY2022First statedAnnual report
「Effective 1 April 2022, we established and have been operating the “Basic Policy on the Establishment, Operation and Evaluation of Internal Controls over Financial Reporting.”」
Regarding internal controls over financial reporting, established and began operating a basic policy on their establishment, operation, and evaluation.