Ensuring the Reliability of Financial Reporting
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2019.
No other company in this theme has enough history to compare yet.
- FY2019RestatedAnnual report
「The company regards establishing and operating an internal control system to ensure the reliability of financial reporting as one of management's most important priorities. It evaluates the status of the establishment and operation of the internal control system and promotes measures to ensure the reliability of financial reporting.」
The company reiterated its policy of regarding the reliability of financial reporting as one of management's most important priorities. - FY2017First statedAnnual report
「The company regards establishing and operating an internal control system to ensure the reliability of financial reporting as one of management's most important priorities. It evaluates the status of the establishment and operation of the internal control system and promotes measures to ensure the reliability of financial reporting.」
The company regards ensuring the reliability of financial reporting as one of management's most important priorities.