Use of External Professionals for Legal and Compliance Issues
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
9 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
The framework for using external experts on important legal, compliance and accounting matters has continued. - FY2021RestatedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
The framework for using external experts on important legal, compliance and accounting matters has continued. - FY2020RestatedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
The framework for using external experts on important legal, compliance and accounting matters has been reaffirmed. - FY2019RestatedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
The framework for using external experts on important legal, compliance and accounting matters has continued. - FY2018RestatedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
The framework for using external experts on important legal, compliance and accounting matters has been restated. - FY2016First statedAnnual report
「We consult external attorneys and conduct the necessary reviews when important legal issues or compliance-related matters arise. We also undergo regular audits by the independent auditor and consult with it as necessary on important accounting issues, with a view to ensuring the timely and accurate disclosure of information.」
A framework for consulting external experts on important legal, compliance and accounting matters is described.