Monitoring of Internal Controls by the Internal Control Committee
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: 2026-06-02.
49 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「To ensure the reliability of financial reporting, we established the Basic Plan for the Development, Operation and Evaluation of Internal Controls over Financial Reporting and have built, developed and operated a structure in which internal controls over financial reporting function effectively.」
Internal audits, monitoring by the Internal Control Committee and Internal Control Subcommittee, and the operation of internal controls over financial reporting continue. - FY2022RestatedAnnual report
「As the body overseeing internal controls, the Internal Control Committee has established an Internal Control Subcommittee. After following the prescribed procedures, the subcommittee monitors and evaluates internal controls and related matters, reports to the president after deliberation by the Internal Control Committee, and obtains final decisions from the Board of Directors.」
We continue to operate a framework involving monitoring and evaluation by the Internal Control Subcommittee, reporting to the president, and a final decision by the Board of Directors. - FY2021AdvancedAnnual report
「As the body overseeing internal controls, the Internal Control Committee has established an Internal Control Subcommittee. After following the prescribed procedures, the subcommittee monitors and evaluates internal controls and related matters, reports to the president after deliberation by the Internal Control Committee, and obtains final decisions from the Board of Directors.」
The framework, including group-wide controls, has been given concrete form through monitoring and evaluation by the Internal Control Subcommittee, reporting to the president, and a final decision by the Board of Directors. - FY2017First statedAnnual report
「As the body overseeing internal controls, the Internal Control Committee has established an Internal Control Subcommittee. After following the prescribed procedures, the subcommittee monitors and evaluates internal controls and related matters, reports to the president after deliberation by the Internal Control Committee, and obtains final decisions from the Board of Directors.」
The framework provides for monitoring, evaluation, and reporting by the Internal Control Committee and Internal Control Subcommittee, followed by a decision by the Board of Directors.