Contents of this filing
The Company stated in its Internal Control Report that a material weakness requiring disclosure existed in its internal control over financial reporting and that the controls were ineffective. As its remediation plan, the Company presented measures to standardize the methods for reporting and reviewing the performance of each subsidiary, improve management monitoring methods, and strengthen the operating structure of its administrative functions.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The Company stated in its Internal Control Report that a material weakness requiring disclosure existed in its internal control over financial reporting and that the controls were ineffective. As its remediation plan, the Company presented measures to standardize the methods for reporting and reviewing the performance of each subsidiary, improve management monitoring methods, and strengthen the operating structure of its administrative functions. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The framework for reviewing non-routine estimates, reporting formats, and staffing arrangements had not been sufficiently established as such estimates increased, and management monitoring was also insufficient.