Developing Internal Controls, Internal Audit and Compliance Reporting Systems
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-09-28.
98 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company recognizes that establishing and appropriately operating the necessary systems to ensure the proper conduct of operations is an important management responsibility. Based on this understanding, it will work to establish its internal control systems in accordance with the Basic Policy on Internal Control established by the Board of Directors pursuant to the Companies Act and related laws and regulations.」
The company continues to maintain an internal control structure incorporating internal audits, corporate auditor audits, compliance whistleblowing, group-company management and a director responsible for risk management. - FY2020RestatedAnnual report
「The company recognizes that establishing and appropriately operating the necessary systems to ensure the proper conduct of operations is an important management responsibility. Based on this understanding, it will work to establish its internal control systems in accordance with the Basic Policy on Internal Control established by the Board of Directors pursuant to the Companies Act and related laws and regulations.」
The company continues to maintain an internal control structure incorporating internal audits, corporate auditor audits, compliance whistleblowing, group-company management and a director responsible for risk management. - FY2018RestatedAnnual report
「The company will work to establish its internal control systems.」
The company continues to maintain an internal control structure incorporating internal audits, corporate auditor audits, compliance whistleblowing, group-company management, and a director responsible for risk management. - FY2016First statedAnnual report
「The company will work to establish its internal control systems.」
The company describes a structure incorporating internal audits, corporate auditor audits, whistleblower protection, group-company management, and a director responsible for risk management together with a response headquarters.