Contents of this filing
The company stated in its Internal Control Report that material weaknesses requiring disclosure existed in its internal control over financial reporting and that the internal control was ineffective. As remedial measures, the company will optimize and strengthen its accounting structure, strengthen its internal monitoring functions, and utilize external experts, among other measures.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The company stated in its Internal Control Report that material weaknesses requiring disclosure existed in its internal control over financial reporting and that the internal control was ineffective. As remedial measures, the company will optimize and strengthen its accounting structure, strengthen its internal monitoring functions, and utilize external experts, among other measures. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.A shortage of personnel needed for the closing process due to the resignation of accounting staff and other factors, as well as the time required for highly specialized valuation work. As a result, errors were not identified during the closing and financial reporting processes, causing delays in the closing process and the audit schedule.