grems (3150) · InitiativeRestated
Maintaining and Strengthening the Internal Control System
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
85 other companies' latest entry also says "Restated".
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Showing 14 of the 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2021RestatedAnnual report
「当社グループにおきましては、監査等委員会監査や内部監査の過程において、状況変化に応じた内部統制システムの変更必要性を認識するとともに、対応策の早期構築に努めてまいります。」
新規事業展開等による状況変化に応じ、監査等委員会監査・内部監査を通じて内部統制を見直す方針を継続している。 - FY2017First statedAnnual report
「Through audits by the Audit and Supervisory Committee and internal audits, we recognize the need to change the internal control system in response to changes in circumstances and will work to establish appropriate measures promptly.」
The company plans to review its internal control system through internal audits and Audit and Supervisory Committee audits in response to changes arising from new business development and other factors, and to establish countermeasures promptly.