Internal controls to ensure the reliability of financial reporting
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2024.
85 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To prepare reliable financial reports and effectively and appropriately submit internal control reports under the Financial Instruments and Exchange Act, we have established basic internal control policies and a basic plan for internal controls over financial reporting, and are working to build a structure in which internal controls function effectively.」
The basic internal control policies and plans, monitoring and evaluation, and remediation of deficiencies to ensure reliable financial reporting continue. - FY2023RestatedAnnual report
「To prepare reliable financial reports and effectively and appropriately submit internal control reports under the Financial Instruments and Exchange Act, we have established basic internal control policies and a basic plan for internal controls over financial reporting, and are working to build a structure in which internal controls function effectively.」
The establishment of basic internal control policies and plans, monitoring and evaluation, and remediation of deficiencies to ensure reliable financial reporting continue. - FY2020RestatedAnnual report
「To prepare reliable financial reports and effectively and appropriately submit internal control reports under the Financial Instruments and Exchange Act, we have established basic internal control policies and a basic plan for internal controls over financial reporting, and are working to build a structure in which internal controls function effectively.」
The establishment of basic internal control policies and plans, monitoring and evaluation, and remediation of deficiencies to ensure reliable financial reporting continue. - FY2019First statedAnnual report
「To prepare reliable financial reports and effectively and appropriately submit internal control reports under the Financial Instruments and Exchange Act, we have established basic internal control policies and a basic plan for internal controls over financial reporting, and are working to build a structure in which internal controls function effectively.」
To ensure reliable financial reporting, the document newly specifies a structure for establishing basic internal control policies and plans, monitoring and evaluation, and remediation of deficiencies.