Ongoing Improvement of the Internal Control System and Compliance Framework
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2020.
85 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「We are building a more efficient, lawful and appropriate business execution structure by continuously reviewing and improving the internal control system.」
The Company continued its ongoing review of internal controls and operation of the compliance rules. - FY2019RestatedAnnual report
「We are building a more efficient, lawful and appropriate business execution structure by continuously reviewing and improving the internal control system. In addition, the Company and its subsidiaries have established compliance rules that designate compliance as a basic management policy.」
The Company established as a continuing policy the ongoing review of its internal control system and the operation of compliance rules for the Company and its subsidiaries. - FY2018First statedAnnual report
「We are building a more efficient, lawful and appropriate business execution structure by continuously reviewing and improving the internal control system. In addition, the Company and its subsidiaries have established compliance rules that designate compliance as a basic management policy.」
The Company documented the continuous review of its internal control system and the operation of compliance rules covering its subsidiaries as management policies.