Strengthening Controls Through Internal Control Training
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
88 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Administration Department, acting as the department overseeing compliance, will work with the committees to establish and implement an appropriate education and training system for officers and employees.」
The company continues to strengthen compliance and internal controls through an education and training system operated jointly by the Administration Department and the committees. - FY2021RestatedAnnual report
「The Administration Department, acting as the department overseeing compliance, will work with the committees to establish and implement an appropriate education and training system for officers and employees.」
The company continues to strengthen compliance and internal controls through an education and training system operated jointly by the Administration Department and the committees. - FY2020RestatedAnnual report
「The Administration Department, acting as the department overseeing compliance, will work with the committees to establish and implement an appropriate education and training system for officers and employees.」
The company continues to strengthen compliance and internal controls through an education and training system operated jointly by the Administration Department and the committees. - FY2018RestatedAnnual report
「The Administration Department, acting as the department overseeing compliance, will work with the committees to establish and implement an appropriate education and training system for officers and employees.」
The Administration Department and the committees continue to work together to operate the education and training system and strengthen compliance and internal controls. - FY2017RestatedAnnual report
「The Administration Department, acting as the department overseeing compliance, will work with the committees to establish and implement an appropriate education and training system for officers and employees.」
The company continues to strengthen compliance and internal controls through its education and training system. - FY2016First statedAnnual report
「The company will strengthen internal controls by expanding its education and training system through in-house internal control training and other measures, and aims to further expand its business.」
The company uses the expansion of its education and training system to strengthen internal controls and expand its business.