Conduct internal audits and internal controls based on the annual plan
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2022.
57 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to conduct internal audits of each department under the annual plan, identify issues and provide guidance, and confirm the status of improvements. - FY2021RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to audit each department under the annual plan, identify issues and provide guidance, and confirm the status of improvements. - FY2020RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to audit each department under the annual plan, identify issues and provide guidance, and confirm the status of improvements. - FY2019RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to conduct internal audits by auditing each department under the annual plan, identifying issues and providing guidance, and reporting on the status of improvements. - FY2018RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to conduct internal audits by auditing each department under the annual plan, identifying issues and providing guidance, and reporting on the status of improvements. - FY2017RestatedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company continues to conduct internal audits by auditing each department under the annual plan, identifying issues and providing guidance, and reporting on the status of improvements. - FY2016First statedAnnual report
「The Company conducts internal audits of each department based on the annual plan and audits and provides guidance to ensure the effectiveness of internal checks.」
The Company seeks to ensure the effectiveness of internal checks through the annual plan, audits of each department and post-audit guidance.