Rebuilding Internal Controls and Strengthening Internal Administration
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
85 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「With regard to internal controls, our basic policy is to ensure that the four objectives of internal control—effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets—are achieved by embedding and properly operating mutual checks and balances, together with a plan-do-check-act cycle, throughout all business processes.」
The company continues to uphold its basic policy of incorporating the four objectives of internal control, mutual checks and balances, and a plan-do-check-act cycle. - FY2022RestatedAnnual report
「With regard to internal controls, our basic policy is to ensure that the four objectives of internal control—effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets—are achieved by embedding and properly operating mutual checks and balances, together with a plan-do-check-act cycle, throughout all business processes.」
The company continues to operate its policy of incorporating the four objectives of internal control, mutual checks and balances, and a plan-do-check-act cycle. - FY2020RestatedAnnual report
「With regard to internal controls, our basic policy is to ensure that the four objectives of internal control—effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets—are achieved by embedding and properly operating mutual checks and balances, together with a plan-do-check-act cycle, throughout all business processes.」
The company continues to operate its policy of incorporating the four objectives of internal control, mutual checks and balances, and a plan-do-check-act cycle. - FY2019RestatedAnnual report
「Our basic policy is to ensure that the four objectives of internal control—effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets—are achieved by embedding and properly operating mutual checks and balances, together with a plan-do-check-act cycle, throughout all business processes.」
The company continues to operate its internal control policy through mutual checks and balances and a plan-do-check-act cycle. - FY2018RestatedAnnual report
「With regard to internal controls, our basic policy is to ensure that the four objectives of internal control—effectiveness and efficiency of operations, reliability of financial reporting, compliance with laws and regulations, and safeguarding of assets—are achieved by embedding and properly operating mutual checks and balances, together with a plan-do-check-act cycle, throughout all business processes.」
The company continues to operate its internal control policy, including mutual checks and balances and a plan-do-check-act cycle, as part of the rebuilding and strengthening of internal controls. - FY2016First statedAnnual report
「We will work to rebuild effective and efficient internal controls and strengthen the internal administration functions.」
The company initially stated its policy of rebuilding internal controls and strengthening internal administration alongside employee development.