Developing and Strengthening Internal Controls and Ensuring Legal Compliance
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2023AdvancedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues its policy of developing, strengthening and reviewing its internal control systems and ensuring compliance with laws and regulations, and provides specific details of its internal audit, risk reporting and information-sharing frameworks. - FY2022RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2021RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2019RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2018RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2017RestatedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
The company continues to develop, strengthen and review its internal control systems and ensure compliance with laws and regulations. - FY2016First statedAnnual report
「Going forward, we will continue to establish, strengthen and review our internal control system so that the organization operates soundly, effectively and efficiently, while working to ensure thorough compliance with laws and regulations.」
Establishing, strengthening and reviewing internal controls and ensuring legal compliance are identified as continuing initiatives.