Design, Operation and Evaluation of Internal Controls over Financial Reporting
First written in FY2018. 6 of 8 entries say "Restated". Latest entry: FY2025.
46 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In response to the internal control reporting system, the Company has established a basic policy on internal controls over financial reporting, developed an internal control system, and developed, operated and evaluated effective internal controls, thereby working to improve the appropriateness and reliability of the information presented in its financial reporting.」
Continues to develop, operate and evaluate internal controls based on the basic policy on internal controls over financial reporting. - FY2024RestatedAnnual report
「In response to the internal control reporting system, the Company has established a basic policy on internal controls over financial reporting, developed an internal control system, and developed, operated and evaluated effective internal controls, thereby working to improve the appropriateness and reliability of the information presented in its financial reporting.」
Continues to develop, operate and evaluate internal controls over financial reporting based on the basic policy on such controls. - FY2023RestatedAnnual report
「In response to the internal control reporting system, the Company has established a basic policy on internal controls over financial reporting, developed an internal control system, and developed, operated and evaluated effective internal controls, thereby working to improve the appropriateness and reliability of the information presented in its financial reporting.」
Continues to develop, operate and evaluate internal controls over financial reporting based on the basic policy on such controls. - FY2022RestatedAnnual report
「In response to the internal control reporting system, the Company has established a basic policy on internal controls over financial reporting, developed an internal control system, and developed, operated and evaluated effective internal controls, thereby working to improve the appropriateness and reliability of the information presented in its financial reporting.」
Continues to develop, operate and evaluate internal controls over financial reporting based on the basic policy on such controls. - FY2021AdvancedAnnual report
「In response to the internal control reporting system, the Company has established a basic policy on internal controls over financial reporting, developed an internal control system, and developed, operated and evaluated effective internal controls, thereby working to improve the appropriateness and reliability of the information presented in its financial reporting.」
Discloses that, in addition to establishing a basic policy on internal controls over financial reporting, the Company is developing, operating and evaluating those controls. - FY2020RestatedAnnual report
「With respect to developing the internal control system over financial reporting, the Corporate Administration Division has led preparations aimed at applying the internal control reporting system from the fiscal year ending November 2018. To ensure the appropriateness and reliability of financial reporting, the Company has prepared an Implementation Plan for the Development, Operation and Evaluation of Internal Controls over Financial Reporting. The Management Committee verifies implementation status and promotes the development of a more effective internal control system.」
Continues to develop, operate and evaluate internal controls over financial reporting, with the Management Committee verifying implementation status. - FY2019RestatedAnnual report
「With respect to developing the internal control system over financial reporting, the Corporate Administration Division has led preparations aimed at applying the internal control reporting system from the fiscal year ending November 2018.」
Continues to disclose preparations and the operation of an implementation plan concerning the development, operation and evaluation of internal controls over financial reporting. - FY2018First statedAnnual report
「With respect to developing the internal control system over financial reporting, the Corporate Administration Division has led preparations aimed at applying the internal control reporting system from the fiscal year ending November 2018.」
In preparation for compliance with the internal control reporting system, the Company is preparing an implementation plan and having the Internal Control Committee verify implementation status.