Enhancing and strengthening the internal control system
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-06-04.
88 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「Going forward, we will continue working to strengthen preventive internal controls, including by making risks more visible and expanding systems that prevent misconduct, so that we can establish a management-control organization capable of responding quickly to changes in the business environment.」
The company reiterated an internal-control policy emphasizing risk visualization and misconduct prevention. - FY2024Greater Focus on Prevention-Oriented Internal ControlsAnnual report
「Going forward, we will continue working to strengthen preventive internal controls, including by making risks more visible and expanding systems that prevent misconduct, so that we can establish a management-control organization capable of responding quickly to changes in the business environment.」
The company indicates that the focus of internal control strengthening is shifting from conventional internal audits and confirmation of improvements toward prevention, through greater risk visibility and expanded systems to prevent misconduct. - FY2023AdvancedAnnual report
「Based on audit plans and other guidelines, the company's Internal Audit Office primarily conducts financial audits closely related to the company's business objectives and operational audits aimed at ensuring the appropriateness and efficiency of operations. After completing an audit, it reports the results to the representative director and corporate auditors, and requests improvements from the audited department when matters requiring improvement are identified. The department is subsequently required to report on the status of improvements, and follow-up audits are conducted to verify and report on the implementation of corrective measures.」
The company details the processes covering internal audits, requests for improvements, reporting on improvement status, and follow-up audits, advancing its framework for implementing and testing internal controls. - FY2021RestatedAnnual report
「With the introduction of internal controls over financial reporting under the Financial Instruments and Exchange Act, the Group has strengthened its initiatives. It will continue working to enhance and strengthen the internal control system so that the management organization can respond rapidly to changes in the business environment.」
The company states that it has strengthened its internal controls over financial reporting and will continue enhancing and strengthening its management organization. - FY2017RestatedAnnual report
「With the introduction of internal controls over financial reporting under the Financial Instruments and Exchange Act, the Group has strengthened its initiatives. It will continue working to enhance and strengthen the internal control system so that the management organization can respond rapidly to changes in the business environment.」
The company states that it has strengthened its internal control initiatives and will continue enhancing and strengthening its management organization. - FY2016First statedAnnual report
「We will continue working to enhance and strengthen the internal control system so that the management organization can respond rapidly to changes in the business environment.」
The company continues to strengthen its management organization, beginning with internal controls over financial reporting under the Financial Instruments and Exchange Act.