Establishment of the Internal Control System and Reporting Framework for Audit & Supervisory Board Members
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2024.
85 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2023RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2022RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2021RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2020RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2019RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal controls, including legal compliance, information retention, risk management, operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2018RestatedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Continues to develop internal control systems, including compliance with laws and the Articles of Incorporation, information retention, risk management, efficient operation of the Board of Directors, and reporting and support systems for corporate auditors. - FY2017First statedAnnual report
「The Company has established the following basic policy for building internal control systems and is proceeding with their development.」
Disclosed as a consolidated policy the basic framework for internal control systems, including compliance with laws and the Articles of Incorporation, information retention, risk management, efficient operation of the Board of Directors, and reporting and support systems for corporate auditors.