Establishment of Internal Audit, Internal Whistleblowing and Financial Reporting Controls
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2021.
20 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company's internal control system is built around corporate governance, compliance and crisis management. We have established an internal audit function and a whistleblowing system, as well as an Internal Control Evaluation Committee to address internal controls over financial reporting required under the Financial Instruments and Exchange Act.」
The Company continues to operate an internal control framework centered on internal audit, whistleblowing and the Internal Control Evaluation Committee. - FY2017RestatedAnnual report
「The Company's internal control system is built around corporate governance, compliance and crisis management. We have established an internal audit system and a whistleblowing system, as well as an Internal Control Evaluation Committee to address internal controls over financial reporting required under the Financial Instruments and Exchange Act.」
The Company continues to operate an internal control framework centered on internal audit, whistleblowing and the Internal Control Evaluation Committee. - FY2016First statedAnnual report
「The Company's internal control system is built around corporate governance, compliance and crisis management. We have established an internal audit system and a whistleblowing system, as well as an Internal Control Evaluation Committee to address internal controls over financial reporting required under the Financial Instruments and Exchange Act.」
A framework for coordination among internal audit, whistleblowing and the Internal Control Evaluation Committee.