Development, Operation and Continuous Review of Internal Control Systems
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-08-28.
85 other companies' latest entry also says "Restated".
- 2026-08-28RestatedGovernance
「Internal Control Committee」
Reiterated the organizational positioning of internal control, including the Internal Control Committee, and its reporting and request relationships with each body. - FY2026RestatedAnnual report
「As a general rule, the committee meets quarterly, and the details of its deliberations are reported to the Board of Directors each time.」
The company continues regular verification and continuous review of the internal control system by the Internal Control Committee, together with quarterly reporting to the Board of Directors. - FY2021RestatedAnnual report
「The committee meets quarterly, and the details of its deliberations are reported to the Board of Directors each time.」
The company continues to hold Internal Control Committee meetings quarterly and report the details of deliberations to the Board of Directors. - FY2020AdvancedAnnual report
「The company has established the Internal Control Committee under the Board of Directors to verify the establishment and operation of the structure prescribed in the basic policy for the internal control system and to conduct continuous reviews. The committee meets quarterly, and the details of its deliberations are reported to the Board of Directors each time.」
The company specifies that the Internal Control Committee meets quarterly and reports to the Board of Directors after each meeting. - FY2019RestatedAnnual report
「The Internal Control Committee regularly verifies the operating status of the internal control system and continuously reviews this policy.」
The company is again reporting the operation and continuous review of internal controls through the Internal Control Committee, internal audits, whistleblowing, self-assessments and financial reporting controls. - FY2018RestatedAnnual report
「The company considers the establishment and operation of an internal control system to be an important management matter and, in accordance with Article 362 of the Companies Act and Article 100 of the Ordinance for Enforcement of the Companies Act, will establish an efficient, lawful and proper framework for business execution.」
The company is again reporting the structure for regular verification and continuous review by the Internal Control Committee, together with internal audits, whistleblowing and self-assessments. - FY2016First statedAnnual report
「The company considers the establishment and operation of an internal control system to be an important management matter and, in accordance with Article 362 of the Companies Act and Article 100 of the Ordinance for Enforcement of the Companies Act, will establish an efficient, lawful and proper framework for business execution. To ensure the implementation of this policy, the Internal Control Committee, a body under the Board of Directors, regularly verifies the operating status of the internal control system and continuously reviews this policy.」
The company states that it operates internal controls through the Internal Control Committee, internal audits, whistleblowing, self-assessments and financial reporting controls, with regular reviews and ongoing reassessment.