Ensuring Effectiveness and Efficiency and the Reliability of Financial Reporting through the Internal Control System
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
85 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The director responsible for internal control and the internal control office oversee the overall construction, maintenance and review of the internal control system across our group, and are strengthening its development, in cooperation and coordination with the internal auditors, with a focus on ensuring the reliability of financial reporting.」
The director responsible for internal control, the internal control office and the internal auditors continue to work together to ensure the reliability of financial reporting. - FY2017RestatedAnnual report
「The director responsible for internal control and the internal control office oversee the overall construction, maintenance and review of the internal control system across our group, and are strengthening its development, in cooperation and coordination with the internal auditors, with a focus on ensuring the reliability of financial reporting.」
The director responsible for internal control, the internal control office and the internal auditors continue to work together to ensure the reliability of financial reporting. - FY2016First statedAnnual report
「Our group has established an internal control system to enhance the effectiveness and efficiency of management and ensure compliance with laws, regulations and internal rules relating to the business.」
The director responsible for internal control and the internal control office oversee the overall process and are working with the internal auditors to ensure the reliability of financial reporting.