Tsukishima Holdings (6332) · InitiativeRestated
The Three-Pillar Audit System: Internal, Statutory and Financial Statement Audits
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 as a tailwind
99 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 291 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「また、内部監査部門、監査役および会計監査人の三様監査の一環として、定期的に月島ホールディングスグループ監査連絡会を開催し、監査状況等について情報共有を行っております。」
内部監査、監査役監査、会計監査の三様監査と定期的な監査連絡会による情報共有を継続している。 - FY2024First statedAnnual report
「As part of the three-way audit framework involving the internal audit department, audit and supervisory board members and the independent auditor, we hold Tsukishima Holdings Group Audit Liaison Meetings each quarter to share information on audit status and other matters.」
The company has established a coordination framework in which the 3 audit functions hold quarterly liaison meetings and share information on audit status.