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Resona Holdings (8308) · PolicyRestated

Internal Control in Light of Lessons Learned from Receiving Public Funds

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: 2026-05-28.

4entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-05-282016: 120162017: 020172018: 020182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 111 companies write about · 0 as a headwind · 112 as a tailwind

81 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 111 companies compared. The sentences above are computed from all 111.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-28RestatedGeneral Meetings of Shareholders

    「We and our group companies (※) sincerely reflect on having received capital strengthening through a substantial amount of public funds and hereby establish the basic policy for group internal control so that such circumstances will not arise again.」

    The company reiterated its basic policy for internal control in light of its receipt of public funds, together with the four objectives of effectiveness and efficiency of operations, reliability of reporting, compliance with laws and regulations, and safeguarding of assets.
  2. FY2021RestatedAnnual report

    「The Company and each Group company sincerely reflect on having received a capital injection funded by a substantial amount of public money and hereby establish the Group's basic policy on internal controls to ensure that such circumstances do not arise again.」

    We continue to maintain an internal control policy based on lessons learned from the acceptance of public funds.
  3. FY2019RestatedAnnual report

    「The Company and each Group company sincerely reflect on having received a capital injection funded by a substantial amount of public money and hereby establish the Group's basic policy on internal controls to ensure that such circumstances do not arise again.」

    It continues to maintain the basic policy on internal controls based on lessons learned from receiving public funds and the 4 objectives of internal control.
  4. FY2016First statedAnnual report

    「We sincerely reflect on having received a capital injection funded by a substantial amount of public money and hereby establish the Group's basic policy on internal controls to ensure that such circumstances do not arise again.」

    The 4 objectives of internal control are the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Resona Holdings yet. It last moved in the General Meetings of Shareholders of 2026-05-28: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Internal Control in Light of Lessons Learned from Receiving Public Funds | Resona Holdings, Inc. (8308) | Komori