Ongoing Improvement of Internal Controls over Financial Reporting and the Audit Framework
First written in FY2017-Q1. 6 of 7 entries say "Restated". Latest entry: FY2025.
102 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director as its highest-ranking officer. The Council supervises the development status of the systems and makes continuous improvements.」
We continue to supervise and improve financial reporting and business execution through cooperation among the Internal Control Council, the Audit Department, Audit & Supervisory Board Members and the accounting auditor. - FY2020RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
We continue to supervise and improve financial reporting and business execution through cooperation among the Internal Control Council, the Audit Department, Audit & Supervisory Board Members and the accounting auditor. - FY2019RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director and President as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
We continue to supervise and improve financial reporting and business execution through cooperation among the Internal Control Council, the Audit Department, Audit & Supervisory Board Members and the accounting auditor. - FY2018RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director and President as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
We continue to supervise and improve financial reporting and business execution through cooperation among the Internal Control Council, the Audit Department, Audit & Supervisory Board Members and the accounting auditor. - FY2017-Q3RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director and President as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
We continue to supervise and improve business execution, including financial reporting and subsidiaries, through the Internal Control Council and the Audit Department. - FY2017-Q2RestatedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director and President as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
We continue to supervise and improve business execution, including financial reporting and subsidiaries, through the Internal Control Council and the Audit Department. - FY2017-Q1First statedAnnual report
「For the purpose of overseeing the establishment, development, operation and assessment of internal controls over financial reporting, we have established an Internal Control Council led by the Representative Director and President as its highest-ranking officer. The Council supervises the development status of the systems, makes continuous improvements and seeks to enhance corporate value.」
Through the Internal Control Council and the Audit Department, we supervise and improve business execution, including financial reporting and subsidiaries.