Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2025.
46 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「With respect to internal controls over financial reporting for our group, we evaluate, maintain and improve them in accordance with the Financial Instruments and Exchange Act and other applicable domestic and overseas laws and regulations.」
The policy of evaluating, maintaining and improving internal controls over financial reporting in accordance with laws and regulations was reaffirmed. - FY2022RestatedAnnual report
「With respect to internal controls over financial reporting for our group, we evaluate, maintain and improve them in accordance with the Financial Instruments and Exchange Act and other applicable domestic and overseas laws and regulations.」
The policy of evaluating, maintaining and improving internal controls over financial reporting in accordance with laws and regulations was restated. - FY2019First statedAnnual report
「With respect to internal controls over financial reporting for our group, we evaluate, maintain and improve them in accordance with the Financial Instruments and Exchange Act and other applicable domestic and overseas laws and regulations.」
The framework for evaluating, maintaining and improving internal controls over financial reporting in accordance with laws and regulations was identified for the first time. Checks through segregation of duties and routine monitoring are also described.