Ensuring Proper Business Operations Through Internal Control and Internal Audit
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Regarding internal controls, the company has established rules covering basic management matters, business organization, business operations and management to guide accurate, efficient and smooth business operations, while the Audit Department monitors the execution of duties.」
The company continues to operate internal controls through the establishment of rules, monitoring by the Audit Department, advice for improvement and reporting. - FY2021RestatedAnnual report
「Regarding internal controls, the company has established rules covering basic management matters, business organization, business operations and management to guide accurate, efficient and smooth business operations. Its Audit Department monitors the execution of duties and has established an internal audit structure that promptly reports the results, including advice and recommendations focused on improvement.」
The company continues to operate internal controls through the establishment of rules, monitoring by the Audit Department, advice and recommendations for improvement, and reporting of results. - FY2020RestatedAnnual report
「Regarding internal controls, the company has established rules covering basic management matters, business organization, business operations and management to guide accurate, efficient and smooth business operations. Its Audit Department monitors the execution of duties and has established an internal audit structure that promptly reports the results, including advice and recommendations focused on improvement.」
The company continues to operate internal controls through the establishment of rules, monitoring by the Audit Department, advice and recommendations for improvement, and reporting of results. - FY2018RestatedAnnual report
「Regarding internal controls, the company has established rules covering basic management matters, business organization, business operations and management to guide accurate, efficient and smooth business operations. Its Audit Department monitors the execution of duties and has established an internal audit structure that promptly reports the results, including advice and recommendations focused on improvement.」
The company continues to operate internal controls through the establishment of rules, monitoring by the Audit Department, advice and recommendations for improvement, and reporting of results. - FY2017First statedAnnual report
「Regarding internal controls, the company has established rules covering basic management matters, business organization, business operations and management to guide accurate, efficient and smooth business operations. Its Audit Department monitors the execution of duties and has established an internal audit structure that promptly reports the results, including advice and recommendations focused on improvement.」
The company describes an internal control structure based on establishing rules, monitoring by the Audit Department, advice and recommendations for improvement, and reporting of results.