Establishment and assessment of internal controls over financial reporting
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2021.
46 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We regularly assess the development and operation of internal controls over financial reporting and improve our business processes, enabling us to submit effective and appropriate internal control reports.」
We continue to regularly assess internal controls over financial reporting and improve our business processes. - FY2019RestatedAnnual report
「We regularly assess the development and operation of internal controls over financial reporting and improve our business processes, enabling us to submit effective and appropriate internal control reports.」
We continue to regularly assess internal controls over financial reporting and improve our business processes. - FY2018First statedAnnual report
「We regularly assess the development and operation of internal controls over financial reporting and improve our business processes, enabling us to submit effective and appropriate internal control reports.」
To ensure the reliability of financial reporting, we regularly assess the development and operation of internal controls and improve our business processes.