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Nishikawa Keisoku (7500) · InitiativeRestated

Monitoring of control operations by the Internal Control Committee

First written in FY2018. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20252018: 12019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 109 companies write about · 1 as a headwind · 109 as a tailwind

49 other companies' latest entry also says "Restated".

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Showing 14 of the 109 companies compared. The sentences above are computed from all 109.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company continues to develop and monitor the operation of an internal control system centred on the Internal Control Committee.
  2. FY2024RestatedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company continues to develop and monitor the operation of an internal control system centred on the Internal Control Committee.
  3. FY2023RestatedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company continues to develop and monitor the operation of an internal control system centred on the Internal Control Committee.
  4. FY2022RestatedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company continues to develop and monitor the operation of an internal control system centred on the Internal Control Committee.
  5. FY2021RestatedAnnual report

    「The Internal Audit Department regularly reports audit results and issues identified during audits to the Internal Control Committee. The Internal Control Committee considers the impact on financial reporting and issues improvement instructions and other directions to the relevant departments, monitoring the internal control system to ensure that it operates properly.」

    The Company has reaffirmed the process under which the Internal Control Committee reviews the impact of internal audit results on financial reporting and issues improvement instructions to the relevant departments.
  6. FY2019RestatedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company continues to develop and monitor the operation of an internal control system centred on the Internal Control Committee.
  7. FY2018First statedAnnual report

    「To ensure that day-to-day operations are conducted properly and efficiently, the Company has established an internal control system centred on the Internal Control Committee and checks and reviews how the system operates.」

    The Company has established an internal control system centred on the Internal Control Committee and a framework for checking and reviewing its operation.
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Monitoring of control operations by the Internal Control Committee | NISHIKAWA KEISOKU Co.,Ltd. (7500) | Komori