San-Ai Obbli (8097) · InitiativeRestated
Internal Control Assessments and Remediation of Deficiencies by the Internal Control Committee
First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
2years
1from disclosures
How it moved
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 110 companies write about · 1 as a headwind · 110 as a tailwind
49 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 110 companies compared. The sentences above are computed from all 110.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「内部統制委員会は、当社グループの内部統制に関する構築・評価計画、内部統制の評価、不備・開示すべき重要な不備の把握および改善、ならびに財務報告にかかる内部統制報告書に関する事項の協議・審議をおこなう。」
内部統制の構築・評価、不備の把握・改善、財務報告に係る内部統制報告書を扱う委員会体制を継続している。 - 2026-06-17RestatedGovernance
「Internal Control Committee Audit and Internal Control Department」
The internal control organizational structure, including the Internal Control Committee and the Audit and Internal Control Department, is reiterated. No new functions or remediation measures are disclosed. - FY2025First statedAnnual report
「内部統制委員会は、当社グループの内部統制に関する構築・評価計画、内部統制の評価、不備・開示すべき重要な不備の把握および改善、ならびに財務報告にかかる内部統制報告書に関する事項の協議・審議をおこなう。」
内部統制の構築・評価、不備の把握と改善、財務報告に係る内部統制報告書を担当する委員会の機能を、新たなガバナンス施策として具体的に記載している。