Ensuring the Reliability of Financial Reporting through the Internal Control Office
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
104 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The company has established an Internal Control Office and is developing and operating the internal controls of the Group in a uniform and comprehensive manner, constructing the framework in accordance with the Internal Control Standards for Financial Reporting prescribed by the Business Accounting Council.」
The company continues to develop and operate internal controls across the Group through the Internal Control Office. - FY2018First statedAnnual report
「The company has established an Internal Control Office and is developing and operating the internal controls of the Group in a uniform and comprehensive manner, constructing the framework in accordance with the Internal Control Standards for Financial Reporting prescribed by the Business Accounting Council.」
The company describes a framework under which the Internal Control Office advances the development and operation of the Group's internal controls in a uniform and comprehensive manner.