Enhancing Compliance and Internal Controls
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, to comply with the internal control reporting system, the Company established an Internal Control Committee. Working groups operating under the direction and supervision of the Internal Control Committee collect and communicate risk information, among other activities.」
The company is reconfirming the operation of controls through the Internal Control Committee, working groups, and audits and monitoring of subsidiaries. - FY2023RestatedAnnual report
「In addition, to comply with the internal control reporting system, the Company established an Internal Control Committee. Working groups operating under the direction and supervision of the Internal Control Committee collect and communicate risk information, among other activities.」
The company is reconfirming the operation of compliance and internal controls through the Internal Control Committee, a working group handling risk information, and audits and monitoring of subsidiaries. - FY2021RestatedAnnual report
「The Internal Audit Office at headquarters, the department responsible for internal audits, regularly conducts internal audits and monitoring of subsidiaries, reports the results to the Representative Director and Directors who are Audit and Supervisory Committee Members, and provides guidance and advice for improving internal controls.」
The Company has reconfirmed its control policy through subsidiary audits and monitoring, reporting to management, and guidance on improving internal controls. - FY2020RestatedAnnual report
「The Internal Audit Office at headquarters, the department responsible for internal audits, regularly conducts internal audits and monitoring of subsidiaries, reports the results to the Representative Director and Directors who are Audit and Supervisory Committee Members, and provides guidance and advice for improving internal controls.」
The Company has reconfirmed the strengthening of compliance and internal controls through subsidiary audits and monitoring, reporting to management, and guidance on improving internal controls. - FY2019RestatedAnnual report
「The Internal Audit Office at headquarters, the department responsible for internal audits, regularly conducts internal audits and monitoring of subsidiaries, reports the results to the Representative Director and Directors who are Audit and Supervisory Committee Members, and provides guidance and advice for improving internal controls.」
The Company has reconfirmed the strengthening of controls through subsidiary audits and monitoring, reporting to management, and guidance on improving internal controls. - FY2018RestatedAnnual report
「The Internal Audit Office at headquarters, the department responsible for internal audits, regularly conducts internal audits and monitoring of subsidiaries, reports the results to the Representative Director and Directors who are Audit and Supervisory Committee Members, and provides guidance and advice for improving internal controls.」
The Company has reconfirmed the strengthening of controls through subsidiary audits and monitoring, reporting to the Representative Director and others, and guidance on improving internal controls. - FY2017RestatedAnnual report
「To ensure the proper conduct of business by its subsidiaries, the performance of the Company's subsidiaries is regularly reported at the Group meetings held monthly. In addition, subsidiaries designated in advance are required to report important decisions to headquarters, providing a system of checks and balances.」
The Company has reconfirmed its control over subsidiaries through monthly reports at Group meetings, reporting of important matters to headquarters, and internal audits and monitoring. - FY2016First statedAnnual report
「Accordingly, all of the Company's officers and employees declare that, in accordance with these Compliance Guidelines, they will comply with laws and internal rules related to their duties, conduct corporate activities with integrity and fairness, and build an even stronger ethical organizational culture.」
The Company explains the strengthening of controls through its Compliance Guidelines, subsidiary monitoring, the Internal Control Committee, and internal audits.