Fukuyama Transporting (9075) · PolicyRestatedLatest Statutory disclosure document (2026-08-06): "Advanced"
Developing and Operating Internal Controls for Reliable Financial Reporting
First written in FY2017. 1 of 3 entries say "Restated". Latest entry: 2026-08-06.
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J-SOX Internal Control Evaluation and Procedure UpdatesA theme 63 companies write about · 1 as a headwind · 62 as a tailwind
11 other companies' latest entry also says "Advanced".
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Showing 14 of the 63 companies compared. The sentences above are computed from all 63.Full recordFilings, disclosures and news, newest first
- 2026-08-06AdvancedStatutory disclosure document
「We received a report of the verification results confirming the appropriateness of the results of the head office investigation, including confirmation that there had been no concealment of information, and the recurrence-prevention measures formulated and implemented in response to the investigation.」
Regarding the omitted note in the securities report, the company conducted an internal investigation and verification by external experts and stated that it had confirmed the appropriateness of the recurrence-prevention measures for financial reporting. - FY2023RestatedAnnual report
「金融商品取引法に基づく財務報告に係る内部統制については、評価作業を円滑、適正に実施し、法令等に従って信頼性のある財務報告を作成することの重要性を十分に認識し、必要な体制等を適切に整備、運用しております。」
信頼性ある財務報告に向けた内部統制の整備・運用方針を継続している。 - FY2017First statedAnnual report
「金融商品取引法に基づく財務報告に係る内部統制については、評価作業を円滑、適正に実施し、法令等に従って信頼性のある財務報告を作成することの重要性を十分に認識し、必要な体制等を適切に整備、運用しております。」
財務報告の信頼性確保を目的とする内部統制の整備・運用方針を初めて独立したテーマとして抽出した。