Impact on operations and financial reporting from ineffective internal controls
First written in FY2020. 3 of 5 entries say "Restated". Latest entry: 2026-06-26.
The whole theme swung hardest in 2019: 1 of 8 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「全社的リスクマネジメント委員会 内部統制委員会」
全社的リスクマネジメント委員会、内部統制委員会、内部監査部門および取締役会によるモニタリング・報告の関係を示している。内部統制の整備・運用および監督体制を再確認している。 - FY2025RestatedAnnual report
「The Internal Control Committee was established to review the development and operating status of the internal control system and related plans regularly each year. The results are then deliberated by the Management Committee and reported to the Board of Directors.」
The Company continues to review and oversee the development and operating status of the internal control system through the Internal Control Committee, Management Committee and reports to the Board of Directors. - FY2024RestatedAnnual report
「The Internal Control Committee was established to review the development and operating status of the internal control system and related plans regularly each year. The results are then deliberated by the Management Committee and reported to the Board of Directors.」
The Company continues to review and oversee the development and operating status of the internal control system through the Internal Control Committee, Management Committee and reports to the Board of Directors. - FY2021AdvancedAnnual report
「The Group has established and operates an internal control system as part of strengthening its governance framework under the Second Medium-Term Management Plan. The Internal Control Committee was established to review the development and operating status of the internal control system and related plans regularly each year. The results are then deliberated by the Management Committee and reported to the Board of Directors.」
The Second Medium-Term Management Plan incorporates the development and operation of an internal control system and specifies procedures for review and oversight through the Internal Control Committee, Management Committee and reports to the Board of Directors. - FY2020First statedAnnual report
「If the internal control framework does not function adequately, the resulting inability to ensure the propriety of operations could affect the Group's results and financial condition and the reliability of its financial reporting.」
The Company identified internal control failure for the first time as a standalone risk and describes oversight through the Internal Control Committee, Management Committee and reports to the Board of Directors.