Establishing Group-Wide Internal Control and Compliance Systems
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「System to ensure that the duties performed by directors and employees of the Company and its subsidiaries comply with laws and the Articles of Incorporation」
The Company continues to develop compliance rules, training, consultation channels, internal reporting, crisis management and internal controls over financial reporting covering the Company and its subsidiaries. - FY2022RestatedAnnual report
「System to ensure that the duties performed by directors and employees of the Company and its subsidiaries comply with laws and the Articles of Incorporation」
The Company continues to develop compliance rules, training, consultation channels, internal reporting, crisis management and internal controls over financial reporting covering the Company and its subsidiaries. - FY2019RestatedAnnual report
「System to ensure that the duties performed by directors and employees of the Company and its subsidiaries comply with laws and the Articles of Incorporation」
The Company continues to develop systems covering the Company and its subsidiaries, including compliance rules, training, consultation channels, internal reporting, crisis management and internal controls over financial reporting. - FY2018First statedAnnual report
「System to ensure that the duties performed by directors and employees of the Company and its subsidiaries comply with laws and the Articles of Incorporation」
The Company has developed a detailed system covering the Company and its subsidiaries, including compliance rules and a code of conduct, training, consultation channels, internal reporting, reporting by subsidiaries, crisis management and internal controls over financial reporting.