Internal Controls to Ensure Reliable Financial Reporting
First written in FY2018. 5 of 6 entries say "Restated". Latest entry: FY2023.
51 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
Reconfirmed the system for evaluating and reporting on the effectiveness of internal controls over financial reporting. - FY2022RestatedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
Reconfirmed the system for evaluating and reporting on the effectiveness of internal controls over financial reporting. - FY2021RestatedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
Reconfirmed the system for evaluating and reporting on internal controls over financial reporting. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
Reconfirmed the system for evaluating and reporting on internal controls over financial reporting. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
Reconfirmed the system for evaluating and reporting on internal controls over financial reporting. - FY2018First statedAnnual report
「To ensure the reliability of financial reporting, we will establish and operate a system for evaluating and reporting on the effectiveness of internal controls over financial reporting in accordance with the evaluation standards for internal controls over financial reporting generally accepted as fair and appropriate.」
First recorded the policy of establishing and operating a system for evaluating and reporting on the effectiveness of internal controls over financial reporting.