Standardizing financial reporting processes and strengthening internal controls
First written in FY2017. 6 of 8 entries say "Restated". Latest entry: 2026-08-19.
21 other companies' latest entry also says "Advanced".
- 2026-08-19AdvancedShare Issuance and Disposal
「For each financing, we will prepare a fund management ledger recording the amount raised, the originally disclosed use of funds, the date of receipt, payee, payment date, payment amount, purpose of use, and balance. We will centrally manage and share information from receipt of the funds through completion of payments.」
The company has added specific procedures to its existing financial reporting and internal control policies, including a fund management ledger, dedicated accounts, pre-payment verification, and monthly reconciliation. - FY2026RestatedAnnual report
「The company will establish the necessary framework, including an internal control system, to ensure the proper conduct of operations by the company and its group companies, and promote management that makes active use of it.」
The company continues its policy of establishing and using an internal control system to ensure the proper conduct of operations by the company and its group companies. - FY2024RestatedAnnual report
「The company will standardize operations related to financial reporting, further improve the accuracy of business descriptions, business flowcharts and risk control matrices, and establish a framework in which internal controls function adequately.」
The company continues to strengthen internal controls through the standardization of financial reporting operations and improved accuracy of related documentation. - FY2023RestatedAnnual report
「The company will standardize operations related to financial reporting, further improve the accuracy of business descriptions, business flowcharts and risk control matrices, and establish a framework in which internal controls function adequately.」
The company continues to strengthen internal controls through the standardization of financial reporting operations and improved accuracy of related documentation. - FY2022RestatedAnnual report
「We will standardize processes related to financial reporting, further improve the accuracy of process narratives, flowcharts and risk-control matrices, and build a framework in which internal controls function effectively.」
The company continues to strengthen internal controls through the standardization of financial reporting operations and improved accuracy of related documentation. - FY2019RestatedAnnual report
「We will standardize processes related to financial reporting, further improve the accuracy of process narratives, flowcharts and risk-control matrices, and build a framework in which internal controls function effectively.」
The company continues to identify as an issue the strengthening of internal controls through the standardization of financial reporting operations and improved accuracy of related documentation. - FY2018RestatedAnnual report
「We will standardize processes related to financial reporting, further improve the accuracy of process narratives, flowcharts and risk-control matrices, and build a framework in which internal controls function effectively.」
The company continues to address the strengthening of internal controls through the standardization of financial reporting operations and improved accuracy of related documentation. - FY2017First statedAnnual report
「We will standardize processes related to financial reporting, further improve the accuracy of process narratives, flowcharts and risk-control matrices, and build a framework in which internal controls function effectively.」
Describes strengthening internal controls by standardizing financial reporting processes and improving related documentation.