Fraud Risk Involving Officers and Employees
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.
42 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group works to detect or prevent fraud by employees and officers in advance through thorough compliance awareness among employees and officers and the development of an internal control system. However, if the Group incurs significant losses as a result of fraud that cannot be prevented by these measures or unforeseeable fraud, this could adversely affect the Group's performance.」
The Group continues to implement measures to prevent and detect fraud by employees and officers while addressing the remaining risk of fraud. - FY2021RestatedAnnual report
「The Group works to detect or prevent fraud by employees and officers in advance through thorough compliance awareness among employees and officers and the development of an internal control system. However, if the Group incurs significant losses as a result of fraud that cannot be prevented by these measures or unforeseeable fraud, this could adversely affect the Group's performance.」
The Group continues to implement measures to prevent and detect fraud by employees and officers while addressing the remaining risk of fraud. - FY2020RestatedAnnual report
「The Group works to detect or prevent fraud by employees and officers in advance through thorough compliance awareness among employees and officers and the development of an internal control system. However, if the Group incurs significant losses as a result of fraud that cannot be prevented by these measures or unforeseeable fraud, this could adversely affect the Group's performance.」
The Group continues to implement measures to prevent and detect fraud by employees and officers while addressing the remaining risk of fraud. - FY2019RestatedAnnual report
「The Group works to detect or prevent fraud by employees and officers in advance through thorough compliance awareness among employees and officers and the development of an internal control system. However, if the Group incurs significant losses as a result of fraud that cannot be prevented by these measures or unforeseeable fraud, this could adversely affect the Group's performance.」
The Group continues to implement measures to prevent and detect fraud by employees and officers while addressing the remaining risk of fraud. - FY2017RestatedAnnual report
「The Group works to detect or prevent fraud by employees and officers in advance through thorough compliance awareness among employees and officers and the development of an internal control system. However, if the Group incurs significant losses as a result of fraud that cannot be prevented by these measures or unforeseeable fraud, this could adversely affect the Group's performance.」
The Group continues to address the risk of fraud by employees and officers through prevention and detection measures based on compliance and internal controls. - FY2016First statedAnnual report
「Our group seeks to detect or prevent fraud by officers and employees through thorough compliance awareness among officers and employees and the development of internal control systems.」
Compliance awareness and the internal control system are used as preventive and detection measures.