Development of Internal Control, Risk Management and Audit Systems
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
104 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Group has established its Basic Policy for the Development of an Internal Control System through the Board of Directors and is developing its internal control system as described below to ensure proper management, improve transparency and thoroughly implement compliance-based management.」
In addition to its basic internal control policy, compliance committee, risk management rules, internal audits, and cooperation with Audit & Supervisory Board Members and the accounting auditor, the company has established group management rules requiring subsidiaries to report and obtain prior approval. - FY2019RestatedAnnual report
「The Group has established its Basic Policy for the Development of an Internal Control System through the Board of Directors and is developing its internal control system as described below to ensure proper management, improve transparency and thoroughly implement compliance-based management.」
The company continues to maintain its basic internal control policy, compliance rules and committee, risk management rules, whistleblowing system, and cooperation among Audit & Supervisory Board Members, internal audit and the accounting auditor. It states that there are 4 internal audit personnel. - FY2018RestatedAnnual report
「The company has established its Basic Policy for the Development of an Internal Control System and is developing its internal control system as described below to ensure proper management, improve transparency and thoroughly implement compliance-based management.」
The company continues to maintain its basic internal control policy, compliance rules and committee, risk management rules, internal audits, cooperation between Audit & Supervisory Board Members and the accounting auditor, and a whistleblowing system, among other measures. - FY2017First statedAnnual report
「The company has established its Basic Policy for the Development of an Internal Control System and is developing its internal control system as described below to ensure proper management, improve transparency and thoroughly implement compliance-based management.」
The company has established compliance rules, a compliance committee, risk management rules, internal audits, cooperation with Audit & Supervisory Board Members and the accounting auditor, and a whistleblowing system, among other measures.