Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
46 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established a basic policy document on internal controls over financial reporting. It systematically promotes the development and operation of the systems and processes necessary to prepare appropriate financial information, continuously evaluates the effectiveness of control activities and reviews those activities as necessary.」
The Company reiterates its policy of developing and operating internal controls over financial reporting, continuously evaluating them and reviewing them as necessary. - FY2022RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established a basic policy document on internal controls over financial reporting. It systematically promotes the development and operation of the systems and processes necessary to prepare appropriate financial information, continuously evaluates the effectiveness of control activities and reviews those activities as necessary.」
The Company reiterates its policy of developing and operating internal controls over financial reporting, continuously evaluating them and reviewing them as necessary. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established a basic policy document on internal controls over financial reporting. It systematically promotes the development and operation of the systems and processes necessary to prepare appropriate financial information, continuously evaluates the effectiveness of control activities and reviews those activities as necessary.」
The Company reiterates its policy of developing and operating internal controls over financial reporting, continuously evaluating them and reviewing them as necessary. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established a basic policy document on internal controls over financial reporting. It systematically promotes the development and operation of the systems and processes necessary to prepare appropriate financial information, continuously evaluates the effectiveness of control activities and reviews those activities as necessary.」
The Company reiterates its policy of developing and operating internal controls over financial reporting, continuously evaluating them and reviewing them as necessary. - FY2017First statedAnnual report
「To ensure the reliability of financial reporting, the Company established a basic policy document on internal controls over financial reporting. It systematically promotes the development and operation of the systems and processes necessary to prepare appropriate financial information, continuously evaluates the effectiveness of control activities and reviews those activities as necessary.」
The Company has clearly stated its policy of developing and operating internal controls over financial reporting and continuously evaluating and reviewing their effectiveness.