Ensuring the Reliability of Financial Reporting
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
46 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company has established an internal control system to ensure the reliability of financial reporting and the effective and appropriate filing of internal control reports prescribed by the Financial Instruments and Exchange Act. It continuously evaluates whether the system is functioning properly, makes necessary corrections and ensures compliance with the Financial Instruments and Exchange Act and related laws and regulations.」
The company continues to pursue a policy of ensuring the reliability of financial reporting through ongoing evaluation and correction of internal controls. - FY2017RestatedAnnual report
「The company has established an internal control system to ensure the reliability of financial reporting and the effective and appropriate filing of internal control reports prescribed by the Financial Instruments and Exchange Act. It continuously evaluates whether the system is functioning properly, makes necessary corrections and ensures compliance with the Financial Instruments and Exchange Act and related laws and regulations.」
The company continues to pursue a policy of ensuring the reliability of financial reporting through ongoing evaluation and correction of internal controls. - FY2016First statedAnnual report
「The company has established an internal control system to ensure the reliability of financial reporting and the effective and appropriate filing of internal control reports prescribed by the Financial Instruments and Exchange Act. It continuously evaluates whether the system is functioning properly, makes necessary corrections and ensures compliance with the Financial Instruments and Exchange Act and related laws and regulations.」
The company intends to continue evaluating and correcting internal controls to ensure the reliability of financial reporting and the appropriate filing of internal control reports.