Contents of this filing
Regarding the internal control over financial reporting that had material deficiencies requiring disclosure in the previous fiscal year, the deficiencies were remediated by implementing measures to prevent recurrence as of the end of the current fiscal year, and the internal control was confirmed to be effective.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | Regarding the internal control over financial reporting that had material deficiencies requiring disclosure in the previous fiscal year, the deficiencies were remediated by implementing measures to prevent recurrence as of the end of the current fiscal year, and the internal control was confirmed to be effective. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company conducted early reviews of accounting treatments, communicated at an early stage with external specialists and the accounting auditor, rebuilt worksheets, prepared manuals and checklists, strengthened staffing, established a system of checks by multiple employees, and provided ongoing training.