Internal Controls That Ensure the Reliability of Financial Reporting
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2024.
48 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reaffirmed. - FY2023RestatedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2022RestatedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2021RestatedAnnual report
「The Company shall establish a framework to ensure compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations by establishing an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act to ensure the reliability of the Company's and the Group's financial reporting, continuously evaluating whether the system is functioning properly, and taking necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2020RestatedAnnual report
「The Company shall establish a framework to ensure compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations by establishing an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act to ensure the reliability of the Company's and the Group's financial reporting, continuously evaluating whether the system is functioning properly, and taking necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2019RestatedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2018RestatedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
The policy of ensuring the reliability of financial reporting, continuously evaluating internal controls and correcting deficiencies has been reiterated. - FY2017First statedAnnual report
「To ensure the reliability of the Company's and the Group's financial reporting, the Company will establish an internal control system for the effective and appropriate filing of internal control reports under the Financial Instruments and Exchange Act, continuously evaluate whether the system is functioning properly, and take necessary corrective action if deficiencies are identified.」
A policy of establishing internal controls, continuously evaluating them and correcting deficiencies to ensure the reliability of financial reporting is described.