Development and Operation of Internal Control Systems and Compliance
First written in FY2017. 6 of 8 entries say "Restated". Latest entry: 2026-05-01.
19 other companies' latest entry also says "Advanced".
- 2026-05-01AdvancedGeneral Meetings of Shareholders
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The disclosure describes monitoring and improvement by the Internal Control Committee and the Board of Directors as part of the system's operation during the current fiscal year. - FY2025RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company continued operating monitoring and improvements by the Board of Directors and the Internal Control Committee, compliance education and internal audits. - FY2024RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company continued operating monitoring and improvements by the Board of Directors and the Internal Control Committee, compliance training and internal audits. - FY2022RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company continued operating monitoring and improvements by the Internal Control Committee and the Board of Directors, compliance training and internal audits. - FY2021RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company continued operating monitoring and improvements by the Board of Directors and the Internal Control Committee, compliance training and internal audits. - FY2020RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company reconfirmed the operation of monitoring and improvements by the Board of Directors and the Internal Control Committee, compliance training and internal audits. - FY2018RestatedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company reconfirmed the operation of monitoring and improvements by the Board of Directors and the Internal Control Committee, compliance training and internal audits. - FY2017First statedAnnual report
「The Board of Directors and the Internal Control Committee, which evaluates internal controls over financial reporting, monitor the establishment and operation of the Group's internal control systems as a whole and are advancing improvements.」
The Company has established and operates a framework including monitoring by the Internal Control Committee and the Board of Directors, compliance training, an internal whistleblowing channel and internal audits.