Establishing an Internal Control and Compliance Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
81 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group's internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Group's corporate governance initiatives.」
The Company continues to maintain internal controls focused on management efficiency, the reliability of financial reporting and compliance. - FY2023RestatedAnnual report
「The Group's internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Group's corporate governance initiatives.」
The Company operates internal controls focused on management efficiency, the reliability of financial reporting and compliance, in coordination with corporate governance. - FY2022RestatedAnnual report
「The Group's internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Group's corporate governance initiatives.」
The Company operates internal controls focused on management efficiency, the reliability of financial reporting and compliance, in coordination with corporate governance. - FY2020RestatedAnnual report
「The Group's internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Group's corporate governance initiatives.」
The Company operates internal controls focused on management efficiency, the reliability of financial reporting and compliance, in coordination with corporate governance. - FY2018RestatedAnnual report
「The internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Company's corporate governance initiatives.」
The Company operates internal controls focused on management efficiency, the reliability of financial reporting and compliance, in coordination with corporate governance. - FY2017RestatedAnnual report
「The internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Company's corporate governance initiatives.」
The Company operates internal controls focused on efficiency, the reliability of financial reporting and compliance, in coordination with corporate governance. - FY2016First statedAnnual report
「The internal control system is being developed with a focus on management efficiency, the reliability of financial reporting and compliance. Its effectiveness will be ensured through mutual coordination with the Company's corporate governance initiatives.」
The Company has a system for managing financial reporting, legal compliance and operational efficiency through the Internal Audit Office, Compliance Committee, internal whistleblower hotline and other channels.