Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
財務報告に係る内部統制の整備、継続評価および不備への是正処置が継続している。 - FY2022RestatedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
財務報告に係る内部統制システムの整備、継続評価、是正処置の仕組みが継続している。 - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
財務報告に係る内部統制システムの整備、継続評価および不備への是正処置が継続している。 - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
財務報告に係る内部統制システムの整備、継続評価および不備への是正処置が継続している。 - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
財務報告に係る内部統制システムの整備、継続的評価および不備に対する是正処置の仕組みが継続している。 - FY2017First statedAnnual report
「To ensure the reliability of financial reporting, the Company establishes an internal control system for financial reporting in accordance with the Financial Instruments and Exchange Act and related laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action if deficiencies are identified.」
The Company describes a framework for establishing and continuously evaluating internal controls over financial reporting and taking corrective action in response to deficiencies.