Marubeni (8002) · PolicyRestated
Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2020.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 63 companies write about · 1 as a headwind · 62 as a tailwind
46 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 63 companies compared. The sentences above are computed from all 63.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「As a result of the assessment, the company concluded that its internal control over financial reporting was effective as of the end of the fiscal year.」
The company continued to develop, operate and assess its internal control over financial reporting through the Internal Control Committee and reaffirmed its conclusion that it was effective. - FY2017First statedAnnual report
「As a result of the assessment, the company concluded that its internal control over financial reporting was effective as of the end of the fiscal year.」
The company continued to develop, operate and assess its internal control over financial reporting under the Internal Control Committee and stated that it was effective as of the end of the fiscal year.