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Asante (6073) · InitiativeRestated

Development, Operation and Updating of the Internal Control System

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind

85 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 116 companies compared. The sentences above are computed from all 116.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system and describes frameworks for compliance, risk management and internal audit, among others.
  2. FY2023RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system.
  3. FY2022RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system.
  4. FY2021RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system and describes frameworks for compliance, risk management and internal audit, among others.
  5. FY2020RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system and describes the framework involving the Compliance Division, Internal Audit Office and Risk Management Committee, among others.
  6. FY2019RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system and describes the frameworks involving the Compliance Division, Internal Audit Office and Risk Management Committee, among others.
  7. FY2018RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues to establish, operate and update the internal control system and describes the framework involving the Compliance Division, Internal Audit Office and Risk Management Committee, among others.
  8. FY2017RestatedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company continues its policy of pursuing appropriate and efficient corporate activities through the establishment, operation and updating of the internal control system.
  9. FY2016First statedAnnual report

    「Under the personnel responsible pursuant to this policy and internal rules, we will establish, operate and update the internal control system as necessary, thereby promoting more appropriate and efficient corporate activities and striving to enhance public confidence in the Company.」

    The Company describes the establishment and operation of systems covering internal control, financial reporting, whistleblowing and risk management.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Asante's next results are scheduled for 2026-11-05. Read the earnings preview
News
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Development, Operation and Updating of the Internal Control System | ASANTE INCORPORATED (6073) | Komori