Contents of this filing
The company stated that it had material weaknesses required to be disclosed in its internal control over financial reporting and that the controls were ineffective. Errors were identified in the accounting for dividends received from subsidiaries and in the descriptions in its securities reports.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The company stated that it had material weaknesses required to be disclosed in its internal control over financial reporting and that the controls were ineffective. Errors were identified in the accounting for dividends received from subsidiaries and in the descriptions in its securities reports. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Insufficient resources in the accounting function, a shortage of personnel with accounting experience and expertise, inadequate documentation of monthly accounting and financial closing procedures, insufficient review and monitoring systems, and inadequate consideration of accounting policies and accounting treatments.