Establishing Internal Control and Compliance Systems
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: 2026-04-29.
101 other companies' latest entry also says "Restated".
- 2026-04-29RestatedGeneral Meetings of Shareholders
「以上の決議内容に従って、各種規程を設け、各機関を設置し、取締役会を開催して報告を行うなど、網羅的に内部統制システムを整備しております。」
内部統制システムについて、企業倫理委員会、内部監査室、内部通報規程、財務報告の信頼性確保などの体制整備と運用状況を具体的に記載している。 - FY2025RestatedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The systems for internal control, compliance with laws, internal audits, whistleblowing, subsidiary management and other areas continue to be maintained. - FY2022RestatedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The internal control system covering the reliability of financial reporting, compliance with laws, internal audits, whistleblowing and subsidiary management continues to be maintained. - FY2021RestatedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The internal control system covering the reliability of financial reporting, compliance with laws, internal audits, whistleblowing and subsidiary management continues to be maintained. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The internal control and compliance system covering the reliability of financial reporting, compliance with laws, internal audits, whistleblowing and subsidiary management continues to be maintained. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The policy for establishing and operating an internal control system covering the reliability of financial reporting, compliance with laws, internal audits, whistleblowing and subsidiary management continues to be maintained. - FY2017First statedAnnual report
「To ensure the reliability of financial reporting, the Group has established and operates an effective and appropriate internal control system based on the Financial Instruments and Exchange Act and other applicable laws and regulations, continuously evaluates whether the system is functioning properly, and takes necessary corrective action.」
The policy for establishing an internal control system covering the reliability of financial reporting, compliance with laws and internal regulations, internal audits, whistleblowing and subsidiary management is described in detail.