Internal Control Assessments by the Internal Control Committee and Internal Audit Office
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company’s internal audit organization includes the Internal Audit Office within its internal control framework and consists of 5 people, including 1 head of internal audit,」
The Company continues to operate a framework for risk assessments, audits and remediation of deficiencies involving the Internal Control Committee, Internal Audit Office and individual departments. - FY2023RestatedAnnual report
「The Company’s internal audit organization includes the Internal Audit Office within its internal control framework and consists of 5 people, including 1 head of internal audit,」
The Company continues to operate a framework for risk assessments, internal audits and remediation of deficiencies involving the Internal Control Committee, Internal Audit Office and individual departments. - FY2022RestatedAnnual report
「The Company has established and operates an internal control system centered on the Internal Control Committee and the Internal Audit Office, with the cooperation of all departments.」
The Company continues to operate a framework for risk assessments, internal audits and remediation of deficiencies involving the Internal Control Committee, Internal Audit Office and individual departments. - FY2020First statedAnnual report
「The Company has established and operates an internal control system centered on the Internal Control Committee and the Internal Audit Office, with the cooperation of all departments.」
It describes an operating framework that defines the roles of the Internal Control Committee, Internal Audit Office, individual departments and the administrative office, and provides for risk assessments, internal audits and reports on the status of remediation of deficiencies.