Periodic Review of the Basic Internal Control Policy and Internal Auditing
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
88 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. For internal controls over financial reporting under the Financial Instruments and Exchange Act, the company prepares an annual Basic Plan and Policy for Internal Controls over Financial Reporting.」
The annual review by the Board of Directors in March and the preparation of an annual internal control plan for financial reporting are continuing. - FY2024RestatedAnnual report
「Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. For internal controls over financial reporting under the Financial Instruments and Exchange Act, the company prepares an annual Basic Plan and Policy for Internal Controls over Financial Reporting.」
The Board of Directors’ annual review in March, the annual internal control plan for financial reporting, and the operation of internal controls, including those involving employees, are being reconfirmed. - FY2022RestatedAnnual report
「Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. For internal controls over financial reporting under the Financial Instruments and Exchange Act, the company prepares an annual Basic Plan and Policy for Internal Controls over Financial Reporting. Employees, as well as the board of directors, the board of statutory auditors, and the internal audit office, are positioned as responsible for internal controls.」
The company reconfirmed its framework of annual reviews each March, an annual internal control plan for financial reporting, and employees as participants in internal controls. - FY2019AdvancedAnnual report
「Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. For internal controls over financial reporting under the Financial Instruments and Exchange Act, the company prepares an annual Basic Plan and Policy for Internal Controls over Financial Reporting. Employees, as well as the board of directors, the board of statutory auditors, and the internal audit office, are positioned as responsible for internal controls.」
In addition to periodic reviews, the company has established an annual plan and policy for internal controls over financial reporting and specified an operating framework in which employees also play a role in internal controls. - FY2018RestatedAnnual report
「For the internal control system under the Companies Act, the company established basic policies for 7 basic systems, including systems to ensure that the duties performed by directors and employees comply with laws and the articles of incorporation, and obtained board approval in November 2006. Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. The company has also established a standing internal control regular meeting as a permanent body, creating a system capable of promptly addressing internal control risks.」
The company reconfirmed its internal control framework comprising 7 basic systems, an annual review by the board of directors each March, and responses through the internal control regular meeting. - FY2017AdvancedAnnual report
「For the internal control system under the Companies Act, the company established basic policies for 7 basic systems, including systems to ensure that the duties performed by directors and employees comply with laws and the articles of incorporation, and obtained board approval in November 2006. Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them. The company has also established a standing internal control regular meeting as a permanent body, creating a system capable of promptly addressing internal control risks.」
In addition to the existing 7 basic systems and annual review each March, the company has established an internal control regular meeting as a permanent body. - FY2016First statedAnnual report
「For the internal control system under the Companies Act, the company established basic policies for 7 basic systems, including systems to ensure that the duties performed by directors and employees comply with laws and the articles of incorporation, and obtained board approval in November 2006. Since then, the board of directors has reviewed the status of these measures every March and continued considering ways to enhance them.」
The company established internal control policies based on 7 basic systems and reviews the status of its measures at a board meeting every March.