Strengthening Compliance and Internal Control Systems
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
We continue to strengthen internal controls and compliance through the Internal Audit and Control Office, the Compliance Committee, the internal whistleblower hotline, and internal policies. - FY2022RestatedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
We continue to strengthen internal controls through the Internal Audit and Control Office, the Compliance Committee, internal policies and rules. - FY2021RestatedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
We continue to strengthen internal controls through the Internal Audit and Control Office, the Compliance Committee, internal policies and rules. - FY2020RestatedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
We continue to strengthen internal controls through the Internal Audit and Control Office, internal policies and rules, and the Compliance Committee. - FY2018RestatedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
We continue to strengthen internal controls through the Internal Audit and Control Office, the Compliance Committee, and internal policies. - FY2016First statedAnnual report
「Our group recognizes the establishment of an internal control system as one of its most important priorities.」
The group continues to strengthen internal controls through the Internal Audit and Control Office, the Compliance Committee, internal policies and operating rules.