Kawanishi Warehouse (9322) · InitiativeRestated
Alternative overseas audit procedures amid COVID-19
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Change from Overseas On-Site Audits to Remote Audits Following Their CancellationA theme 2 companies write about · 0 as a headwind · 1 as a tailwind
0 other companies' latest entry also says "Restated".
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Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「If audits involving visits to overseas locations remain difficult because of the continuing impact of the spread of COVID-19, we plan to implement alternative measures, including the use of web conferencing systems.」
The Company continues to plan alternative audit procedures using web conferencing systems and other tools when overseas audit visits are difficult. - FY2021First statedAnnual report
「If audits involving visits to overseas locations remain difficult because of the continuing impact of the spread of COVID-19, we plan to implement alternative measures, including the use of web conferencing systems.」
If overseas audit visits are difficult, the Company plans to conduct alternative audit procedures using web conferencing systems and other tools.