Internal Controls and Fair Management to Realize the Corporate Philosophy
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2020.
85 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「The Company has established an internal control system to realize its corporate philosophy through fair management, maintains and reinforces it on a daily basis, and makes necessary revisions as appropriate.」
The policy of linking fair management and realization of the corporate philosophy to the internal control system was reiterated. - FY2017RestatedAnnual report
「The Company has established an internal control system to realize its corporate philosophy through fair management, maintains and reinforces it on a daily basis, and makes necessary revisions as appropriate.」
The concept of linking fair management and realization of the corporate philosophy to the internal control system was reiterated. - FY2016First statedAnnual report
「The Company has established an internal control system to realize its corporate philosophy through fair management, maintains and reinforces it on a daily basis, and makes necessary revisions as appropriate.」
The Company links realization of its corporate philosophy and fair management to its internal control system.