Strengthening internal controls through maintaining regulations and monthly budget-versus-actual management
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
63 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues monthly management of budgets and actual results through the budget management system and the Board of Directors. - FY2023RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues monthly management of budgets and actual results through the budget management system and the Board of Directors. - FY2020RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues monthly management of budgets and actual results through the budget management system and the Board of Directors. - FY2019RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues to use the budget management system and monthly management of budgets and actual results by the Board of Directors as means of internal control. - FY2018RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues to use the budget management system and monthly management of budgets and actual results by the Board of Directors as means of internal control. - FY2017RestatedAnnual report
「The company has established a system under which the departmental budget management system enables efficient execution of operations, while the Board of Directors manages budgets and actual results monthly, verifies progress and implements corrective measures as necessary.」
The company continues to use the budget management system and monthly management of budgets and actual results by the Board of Directors as means of internal control. - FY2016First statedAnnual report
「The company’s policy is to strengthen internal controls by continually reviewing and optimally maintaining internal regulations, including the Board of Directors Regulations, promoting compliance with them, and rigorously managing the departmental budget management system, thereby pursuing efficiency in corporate management, compliance with laws and regulations, and avoidance of the risk of loss.」
The company uses the review of and compliance with internal regulations, together with monthly management of budgets and actual results by the Board of Directors, as means of internal control.