Internal Control and Ensuring the Reliability of Financial Reporting
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: 2026-06-25.
85 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company has continued efforts by the Internal Control Committee to ensure the reliability of financial reporting and to strengthen internal controls based on its internal rules. - FY2021RestatedAnnual report
「The company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company has continued efforts by the Internal Control Committee to ensure the reliability of financial reporting and to strengthen internal controls based on its internal rules. - FY2020RestatedAnnual report
「The company is working to develop various internal rules in line with the basic policies for each system, and is strengthening its internal control system by implementing the plan-execute-evaluate-improve process based on those rules. In addition, the company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company has continued the plan-execute-evaluate-improve process based on its internal rules and efforts by the Internal Control Committee to ensure the reliability of financial reporting. - FY2019RestatedAnnual report
「The company is working to develop various internal rules in line with the basic policies for each system, and is strengthening its internal control system by implementing the plan-execute-evaluate-improve process based on those rules.\nIn addition, the company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company has continued the plan-execute-evaluate-improve process based on its internal rules and efforts by the Internal Control Committee to ensure the reliability of financial reporting. - FY2018RestatedAnnual report
「The Board of Directors has established basic policies concerning the development of the internal control system, and the company is working to strengthen its corporate governance, compliance and risk management systems. In addition, the company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company has continued its basic policies and internal rules for the internal control system, its plan-execute-evaluate-improve process, and efforts by the Internal Control Committee to ensure the reliability of financial reporting. - FY2016First statedAnnual report
「The Board of Directors has established basic policies concerning the development of the internal control system, and the company is working to strengthen its corporate governance, compliance and risk management systems. In addition, the company has established an Internal Control Committee to ensure the reliability of financial reporting and is working to strengthen internal controls relating to financial matters.」
The company states that it is strengthening internal controls and the reliability of financial reporting through its basic policies, internal rules and Internal Control Committee.