Sun-Life Holding (7040) · InitiativeRestated
Evaluation of Group Internal Controls Through Internal Audits
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
8years
0from disclosures
How it moved
Same theme, other companies
Audits of domestic and overseas group operations by the business audit groupA theme 140 companies write about · 0 as a headwind · 140 as a tailwind
54 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 140 companies compared. The sentences above are computed from all 140.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「In fiscal 2025, we conducted audits of the Company and all group companies.」
The company continues to conduct internal audits covering the Company and all group companies. - FY2020RestatedAnnual report
「In fiscal 2019, we conducted audits of the Company and all group companies.」
The company continues to conduct internal audits covering the Company and all group companies. - FY2019First statedAnnual report
「In fiscal 2018, we conducted audits of the Company and all group companies.」
The Internal Audit Office audits the Company and all group companies and assesses the Group's internal controls.