Ensuring the Reliability of Financial Reporting through Group J-SOX
First written in FY2018. 6 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2026.
46 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group J-SOX Promotion Committee was established to operate and manage internal control-related activities in line with the basic internal control plan, and its establishment was approved by the Board of Directors.」
The company continues to operate and manage internal controls through the Group J-SOX Promotion Committee and maintain a reporting framework to the Board of Directors. - FY2024AdvancedAnnual report
「The Group J-SOX Promotion Committee is addressing the internal control assessment system. Management's assessment for the fiscal year ended March 2024 was completed as scheduled.」
The company continued its internal control assessment through the Group J-SOX Promotion Committee and completed management's assessment for the fiscal year ended March 2024 as scheduled. - FY2023AdvancedAnnual report
「The Group J-SOX Promotion Committee is also addressing the internal control assessment system. Management's assessment for the fiscal year ended March 2023 was completed as scheduled.」
The company continued its internal control assessment through the Group J-SOX Promotion Committee and completed management's assessment for the fiscal year ended March 2023 as scheduled. - FY2022AdvancedAnnual report
「Management's assessment for the fiscal year ended March 2022 was completed as scheduled.」
Management's assessment for the fiscal year ended March 2022 was completed as scheduled by the Group J-SOX Promotion Committee and other bodies. - FY2021AdvancedAnnual report
「Management's assessment for the fiscal year ended March 2021 was completed as scheduled.」
Management's assessment for the fiscal year ended March 2021 was completed as scheduled by the Group J-SOX Promotion Committee and other bodies. - FY2020AdvancedAnnual report
「Management's assessment for the fiscal year ended March 2020 was completed as scheduled.」
Management's assessment for the fiscal year ended March 2020 was completed as scheduled by the Group J-SOX Promotion Committee. - FY2019AdvancedAnnual report
「Management's assessment for the fiscal year ended March 2019 was completed as scheduled.」
The company reports that management's assessment for the fiscal year ended March 2019 was completed as scheduled by the Group J-SOX Promotion Committee. - FY2018First statedAnnual report
「To comply with the internal control reporting system from April 2006, we established the Internal Control Enhancement Committee, now the Group J-SOX Promotion Committee, mainly comprising the Internal Audit Office and the accounting department, and are currently working to assess risks and enhance controls in processes related to the reliability of financial statements.」
The company describes internal control measures to assess risks related to financial reporting and enhance controls, led by the Group J-SOX Promotion Committee. Management's assessment for the fiscal year ended March 2018 was completed as scheduled.