Group Internal Control Risk
First written in FY2020. 9 of 10 entries say "Restated". Latest entry: FY2023-Q3.
122 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine-month period ended the third quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no newly arising or material changes in business or other risks, including group internal control risk. - FY2023-Q2RestatedAnnual report
「⑧ Group Internal Control Risk」
The Group continues to identify group internal control risk and states that there have been no newly arising business or other risks or material changes. - FY2022RestatedAnnual report
「The Group also regularly evaluates the effectiveness of the establishment and operation of internal controls and promotes appropriate business operations throughout the Group.」
The Group continues to identify group internal control risk and describes the evaluation of the establishment and operation of internal controls, the corporate ethics helpline, and audits and guidance for group companies as responses. - FY2022-Q3RestatedAnnual report
「⑧ Group Internal Control Risk」
The Group continues to identify group internal control risk and states that there have been no newly arising business or other risks or material changes. - FY2022-Q2RestatedAnnual report
「⑧ Group Internal Control Risk」
The Group continues to identify group internal control risk and states that there have been no newly arising business or other risks or material changes. - FY2021RestatedAnnual report
「The group has established the Chudenko Group Management Guidelines, clarifying the basic policies for group management and basic matters concerning the management and support of group companies, and is working to share information with each group company. It also continually evaluates the effectiveness of the development and operation of internal controls and works to ensure the appropriateness and efficiency of operations across the group.」
The Group continues to identify group internal control risk and describes responses involving the Group Management Guidelines, information sharing, and the establishment, operation, and evaluation of internal controls. - FY2021-Q3RestatedAnnual report
「⑦ Group Internal Control Risk」
The Group continues to identify group internal control risk. - FY2021-Q2RestatedAnnual report
「⑦ Group Internal Control Risk」
The Group continues to identify group internal control risk. It states that there have been no newly arising or material changes in business or other risks. - FY2021-Q1RestatedAnnual report
「⑦ Group Internal Control Risk」
The Group continues to identify group internal control risk. It states that there have been no newly arising or material changes in business or other risks. - FY2020First statedAnnual report
「The Group operates businesses in Japan and overseas and works to establish and maintain internal control systems and comply with applicable laws and regulations. However, if the effectiveness of internal controls cannot be maintained due to inappropriate incidents or other events, this could affect the Group's credit and business performance through a loss of public trust.」
The Group has newly identified as a major risk the impact on credit and business performance if the effectiveness of internal controls, including those at domestic and overseas group companies, cannot be maintained.