Komori
eGuarantee (8771) · InitiativeRestated

Risk Management Through Internal Audits and an Internal Reporting System

First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.

10entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Strengthening Internal Management, Internal Controls and Corporate Governance to Support Business ExpansionA theme 43 companies write about · 1 as a headwind · 42 as a tailwind

19 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 43 companies compared. The sentences above are computed from all 43.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  2. FY2024RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company reconfirms its compliance and risk management through internal audits and an internal reporting system.
  3. FY2023RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  4. FY2022RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  5. FY2021RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  6. FY2020RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  7. FY2019RestatedAnnual report

    「Through regular internal audits, we verify whether issues exist in legal compliance and risk management. We have also established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  8. FY2018RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  9. FY2017RestatedAnnual report

    「We also verify through regular internal audits whether issues exist in legal compliance and risk management. In addition, we have established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company continues its compliance and risk management through internal audits and an internal reporting system.
  10. FY2016First statedAnnual report

    「Through regular internal audits, we verify whether issues exist in legal compliance and risk management. We have also established regulations for an internal reporting system to facilitate the early detection and correction of misconduct and other issues, and are working to strengthen compliance-based management.」

    The company combines internal audits with an internal whistleblowing and reporting system.
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
eGuarantee's next results are scheduled for 2026-11-13. Read the earnings preview
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