Strengthening and Continuously Improving the Internal Control System
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2018.
81 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「By continuing to implement measures to strengthen the internal control system, including establishing rules and regulations, thoroughly providing training, strengthening the audit structure and managing information, we intend to further reinforce the system.」
The company has reiterated its commitment to continuously strengthening internal controls through rules and regulations, training, audits and information management. - FY2016First statedAnnual report
「We position legal compliance, or compliance, the risk management framework, or risk management, and management efficiency as the core elements of our internal control system. By continuing to implement measures to strengthen the internal control system, including establishing rules and regulations, thoroughly providing training, strengthening the audit structure and managing information, we intend to further reinforce the system.」
The company outlines measures to strengthen internal controls through rules and regulations, training, audits and information management.