Ensuring the Reliability of Financial Reporting
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.
81 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「To ensure the reliability of the financial reporting of the company and its group, the company maintains accounting rules and regulations, manages the risk of fraud and errors in financial reporting, establishes a system for developing, operating and evaluating the necessary preventive internal control systems, and makes the necessary corrections if deficiencies are identified.」
The company continues to manage the risk of fraud and errors in financial reporting and to develop, operate, evaluate and correct internal controls. - FY2019RestatedAnnual report
「To ensure the reliability of the financial reporting of the company and its group, the company maintains accounting rules and regulations, manages the risk of fraud and errors in financial reporting, establishes a system for developing, operating and evaluating the necessary preventive internal control systems, and makes the necessary corrections if deficiencies are identified.」
The company’s continuing policy is to manage the risk of fraud and errors relating to financial reporting and to develop, operate, evaluate and correct internal controls. - FY2017RestatedAnnual report
「To ensure the reliability of the financial reporting of the company and its group, the company maintains accounting rules and regulations, manages the risk of fraud and errors in financial reporting, establishes a system for developing, operating and evaluating the necessary preventive internal control systems, and makes the necessary corrections if deficiencies are identified.」
The company’s continuing policy is to manage the risk of fraud and errors in financial reporting and to develop, operate, evaluate and correct internal controls. - FY2016First statedAnnual report
「To ensure the reliability of the financial reporting of the company and its group, the company maintains accounting rules and regulations, manages the risk of fraud and errors in financial reporting, establishes a system for developing, operating and evaluating the necessary preventive internal control systems, and makes the necessary corrections if deficiencies are identified.」
Accounting rules and regulations, risk management, and the development, operation, evaluation and correction of internal controls are used to ensure the reliability of financial reporting.