Risk Prevention and Mutual Monitoring through Internal Controls
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
64 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company also provides ongoing internal training to ensure compliance with laws, regulations and internal rules.」
The company continues internal audits by the Internal Control Evaluation Group, audits of its risk management system, and internal training. - FY2025RestatedAnnual report
「E. In addition to conducting internal audits, the Internal Control Evaluation Group works with the relevant departments to evaluate the effectiveness of internal controls over financial reporting under the Financial Instruments and Exchange Act and reports to the Board of Directors as appropriate.」
The company continues to conduct internal audits, evaluate the effectiveness of internal controls over financial reporting, and report to the Board of Directors. - FY2023RestatedAnnual report
「In addition to conducting internal audits, the Internal Control Evaluation Group works with the relevant departments to evaluate the effectiveness of internal controls over financial reporting under the Financial Instruments and Exchange Act and reports to the Board of Directors as appropriate.」
The company continues to conduct internal audits, evaluate the effectiveness of internal controls over financial reporting, and report to the Board of Directors. - FY2022RestatedAnnual report
「In addition to conducting internal audits, the Internal Control Group works with the relevant departments to evaluate the effectiveness of internal controls over financial reporting under the Financial Instruments and Exchange Act and reports to the Board of Directors as appropriate.」
The Internal Control Evaluation Group continues to conduct internal audits, evaluate the effectiveness of internal controls over financial reporting, and report to the Board of Directors. - FY2021RestatedAnnual report
「The Internal Control Evaluation Group maintains a system for preventing risks and enabling mutual oversight within the organization by evaluating each business process throughout the year for compliance with the requirements of the internal control management system.」
The company has reconfirmed its internal control system of evaluating each business process throughout the year and conducting risk prevention and mutual oversight. - FY2018RestatedAnnual report
「The Internal Control Group maintains a system for preventing risks and enabling mutual oversight within the organization by evaluating each business process throughout the year for compliance with the requirements of the internal control management system.」
The company continues annual evaluations by business process conducted by the Internal Control Group, together with risk prevention and mutual oversight. - FY2017RestatedAnnual report
「The Internal Control Group maintains a system for preventing risks and enabling mutual oversight within the organization by evaluating each business process throughout the year for compliance with the requirements of the internal control management system.」
The company has reconfirmed the system of annual evaluations by business process conducted by the Internal Control Group, together with risk prevention and mutual oversight. - FY2016First statedAnnual report
「The Internal Control Group maintains a system for preventing risks and enabling mutual oversight within the organization by evaluating each business process throughout the year for compliance with the requirements of the internal control management system.」
The disclosure describes a system under which the Internal Control Group, reporting directly to the president, evaluates each business process throughout the year.