Compliance Management and Strengthening Internal Controls
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2024.
102 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen compliance-based management, internal controls and its system for complying with laws and regulations. - FY2023RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen compliance-based management, internal controls and its system for complying with laws and regulations. - FY2022RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen compliance-based management, internal controls and its system for complying with laws and regulations. - FY2021RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company has reconfirmed its commitment to compliance-based management and to strengthening internal controls and its system for complying with laws and regulations. - FY2020RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company has reconfirmed its commitment to compliance-based management and to strengthening internal controls and its system for complying with laws and regulations. - FY2019RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen risk management, internal controls and its system for complying with laws and regulations in line with store expansion. - FY2018RestatedAnnual report
「We will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen risk management, internal controls and its system for complying with laws and regulations in line with store expansion. - FY2017RestatedAnnual report
「Under the Compliance Committee, we will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
The company continues to strengthen risk management and its system for complying with laws and regulations in line with store expansion. - FY2016First statedAnnual report
「Under the Compliance Committee, we will work to establish, operate and strengthen the internal control system and ensure that all officers and employees are fully informed of the system for complying with laws and regulations.」
It describes the management structure operating through the Compliance Committee, Internal Audit Office and various meetings.