Ensuring the Reliability of Financial Reporting and Continuously Improving Internal Controls
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
85 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate filing of the internal control report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the company will establish an internal control system covering the entire group under the direction of the representative director and president, continuously evaluate whether the system is functioning appropriately, and make necessary improvements.」
The company has reaffirmed its policy of establishing internal controls over financial reporting and continuously evaluating and improving them. - FY2021RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate filing of the internal control report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the company will establish an internal control system covering the entire group under the direction of the representative director and president, continuously evaluate whether the system is functioning appropriately, and make necessary improvements.」
The company has reaffirmed its policy of establishing internal controls over financial reporting and continuously evaluating and improving them. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate filing of the internal control report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the company will establish an internal control system covering the entire group under the direction of the representative director and president, continuously evaluate whether the system is functioning appropriately, and make necessary improvements.」
The company has reaffirmed its policy of establishing internal controls to ensure the reliability of financial reporting and continuously evaluating and improving them. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate filing of the internal control report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the company will establish an internal control system covering the entire group under the direction of the representative director and president, continuously evaluate whether the system is functioning appropriately, and make necessary improvements.」
The company has reaffirmed its policy of establishing internal controls to ensure the reliability of financial reporting and continuously evaluating and improving them. - FY2017AdvancedAnnual report
「In accordance with the internal control, company-wide control and information security management systems established through the previous fiscal year, the administrative departments reviewed the relevant business processes and conducted operating tests, confirming that they were operating without deficiencies.」
Regarding internal controls, including those over financial reporting, the company reviewed business processes and conducted operating tests, confirming that they were operating without deficiencies. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate filing of the internal control report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the company will establish an internal control system covering the entire group under the direction of the representative director and president, continuously evaluate whether the system is functioning appropriately, and make necessary improvements.」
The company’s policy is to establish internal controls over financial reporting and continuously evaluate and improve them.