Strengthening of the internal control system
First written in FY2016. 9 of 13 entries say "Restated". Latest entry: FY2025.
106 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Internal Audit Office will lead internal audits, regularly verify whether the prescribed internal controls are functioning effectively, and work continuously to improve and strengthen them.」
The company continues to emphasize regular verification by the Internal Audit Office and the improvement and enhancement of internal controls. - FY2024AdvancedAnnual report
「With regard to operations, the Internal Audit Office will lead internal audits, regularly verify whether the prescribed internal controls are functioning effectively, and work continuously to improve and strengthen them.」
The company specifies audits led by the Internal Audit Office, regular effectiveness reviews, and continuous improvement and strengthening, providing greater detail on the operation of internal controls. - FY2020AdvancedAnnual report
「Accordingly, in addition to clarifying decision-making based on authority and strengthening coordination among internal audits, audits by the Audit and Supervisory Committee and audits by the accounting auditor, we will provide ongoing awareness and educational activities for all officers and employees.」
As its internal control policy following the change from audits by Audit and Supervisory Committee members to audits by the Audit and Supervisory Committee, the company explicitly states that it will coordinate with the Audit and Supervisory Committee's audits. - FY2019AdvancedAnnual report
「For the purpose of strengthening audit and oversight functions and expediting decision-making, we changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, effective upon the conclusion of the annual general meeting of shareholders held on 26 March 2020.」
The company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, thereby changing its audit and oversight functions and decision-making structure. - FY2018RestatedAnnual report
「Accordingly, in addition to clarifying decision-making based on authority and strengthening coordination among internal audits, audits by Audit and Supervisory Committee members and audits by the accounting auditor, we will provide ongoing awareness and educational activities for all officers and employees.」
The company reiterates strengthening internal controls through clearer decision-making, coordination among the three types of audits, and education for officers and employees. - FY2018-Q3RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative third-quarter consolidated period.」
The company states that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2018-Q2RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative second-quarter consolidated period.」
The company states that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2018-Q1RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative first-quarter consolidated period.」
The company states that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2017RestatedAnnual report
「Accordingly, in addition to clarifying decision-making based on authority and strengthening coordination among internal audits, audits by Audit and Supervisory Committee members and audits by the accounting auditor, we will provide ongoing awareness and educational activities for all officers and employees.」
The company continues to pursue strengthening internal controls through clearer decision-making, coordination among the three types of audits, and education for officers and employees. - FY2017-Q3RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative third-quarter consolidated period.」
The company states that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2017-Q2RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative second-quarter consolidated period.」
The company states that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2017-Q1RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative first-quarter consolidated period.」
The company states collectively that there have been no material changes in the issues to be addressed, including strengthening the internal control system. - FY2016First statedAnnual report
「We believe that actively pursuing corporate governance is essential to becoming a company trusted and supported by stakeholders, including shareholders. Accordingly, in addition to clarifying decision-making based on authority and strengthening coordination among internal audits, audits by Audit and Supervisory Committee members and audits by the accounting auditor, we will provide ongoing awareness and educational activities for all officers and employees.」
The company explicitly identifies strengthening internal controls through decision-making, coordination among the three types of audits, and education for officers and employees as issues to be addressed.