Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
48 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company’s Internal Audit Office assesses the effectiveness of internal controls over financial reporting at the company and its group companies and reports to the Compliance and Risk Management Committee, the Board of Directors and the Audit & Supervisory Board. If a deficiency is discovered, the Compliance and Risk Management Committee leads the corrective action under the established system.」
To ensure the reliability of financial reporting, the company continues to conduct assessments and reporting through the Internal Audit Office and maintain a system for correcting deficiencies when identified. - FY2017RestatedAnnual report
「The company specifies in its code of conduct that corporate information must be disclosed in a timely and appropriate manner, and officers and employees share an understanding of the importance of reliable financial reporting.」
To ensure the reliability of financial reporting, the company continues to establish and operate internal controls and assess their effectiveness through the Internal Audit Office. - FY2016First statedAnnual report
「The company specifies in its code of conduct that corporate information must be disclosed in a timely and appropriate manner, and directors and employees share an understanding of the importance of reliable financial reporting.」
The company also describes the internal control assessments conducted by the Internal Audit Office and the system for correcting deficiencies identified.