Es Networks (5867) · InitiativeRestated
Development of Group Internal Control and Internal Audit Systems
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 322 companies write about · 16 as a headwind · 309 as a tailwind
128 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 327 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The company's internal auditors conduct internal audits of each Group company.」
The company continues Group internal controls covering affiliate management, whistleblowing, internal audits of Group companies and the reliability of financial reporting. - FY2024RestatedAnnual report
「The company's internal auditors conduct internal audits of each Group company.」
The company continues its internal control framework covering affiliate management, whistleblowing, internal audits of Group companies and the reliability of financial reporting. - FY2023First statedAnnual report
「The company's internal auditors conduct internal audits of each Group company.」
The Group control framework includes rules for managing affiliates, a whistleblowing system, internal audits and measures to ensure the reliability of financial reporting.