Risk of Losses Caused by Fraudulent Conduct by Officers and Employees
First written in FY2020. 5 of 6 entries say "Restated". Latest entry: FY2022.
42 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Although the Group works to detect or prevent fraud by officers and employees by reinforcing compliance awareness and developing its internal control system, fraud that cannot be prevented by these measures or unforeseen fraud could materially harm the Group’s business.」
The company continues to address the risk of misconduct by officers and employees through thorough compliance awareness and the development of internal control systems. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of losses caused by misconduct by officers or employees. - FY2021RestatedAnnual report
「Although the Group works to detect or prevent fraud by officers and employees by reinforcing compliance awareness and developing its internal control system, fraud that cannot be prevented by these measures or unforeseen fraud could materially harm the Group’s business.」
The company continues to disclose the risk of misconduct by officers and employees and its response through thorough compliance awareness and the development of internal controls. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of losses caused by misconduct by officers or employees. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of losses caused by misconduct by officers or employees. - FY2020First statedAnnual report
「Although the Group works to detect or prevent fraud by officers and employees by reinforcing compliance awareness and developing its internal control system, fraud that cannot be prevented by these measures or unforeseen fraud could materially harm the Group’s business.」
The Company newly identified fraud by officers and employees as a risk and cited reinforcement of compliance awareness and development of the internal control system as countermeasures.