Strengthening Internal Controls and Transparent Information Disclosure
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
61 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The results of these internal audit activities are reported to the President, as well as directly to the Board of Directors and the Audit and Supervisory Committee. To ensure effective internal audits, the Company cooperates with the Audit and Supervisory Committee and the accounting auditor, Deloitte Touche Tohmatsu LLC.」
The Company reports the results of internal audits not only to the President but also directly to the Board of Directors and the Audit and Supervisory Committee, and has a framework for cooperation with the Audit and Supervisory Committee and the accounting auditor. - FY2021RestatedAnnual report
「With effective internal controls and highly transparent disclosure in mind, we will work to enhance and strengthen management oversight functions and reinforce the internal control system, thereby advancing corporate governance.」
The Company continues to uphold the strengthening of internal controls, highly transparent disclosure and management oversight functions. - FY2019RestatedAnnual report
「The Company established an Internal Audit Office to strengthen the independence of internal auditing and conducts internal audits. It also cooperates as necessary with Audit & Supervisory Board members and the accounting auditor, Deloitte Touche Tohmatsu LLC, to ensure effective internal audits.」
The Company continues its internal control and audit framework involving the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor. - FY2018AdvancedAnnual report
「The Company established an Internal Audit Office to strengthen the independence of internal auditing and conducts internal audits. To ensure effective internal audits, it cooperates as necessary with Audit & Supervisory Board members and the accounting auditor, Deloitte Touche Tohmatsu LLC.」
Regarding its internal control and disclosure policies, the Company describes a specific framework comprising audits by the Internal Audit Office and cooperation with Audit & Supervisory Board members and the accounting auditor. - FY2017RestatedAnnual report
「With effective internal controls and highly transparent disclosure in mind, we will work to enhance and strengthen management oversight functions and reinforce the internal control system, thereby advancing corporate governance.」
The Company continues to uphold the strengthening of internal controls, highly transparent disclosure and management oversight functions. - FY2016First statedAnnual report
「With effective internal controls and highly transparent disclosure in mind, we will work to enhance and strengthen management oversight functions and reinforce the internal control system, thereby advancing corporate governance.」
The Company describes measures to strengthen internal controls, disclosure and management oversight functions.