Internal Controls to Ensure the Integrity of Financial Reporting
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2020.
46 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「With respect to internal controls over our Group’s financial reporting, we evaluate, maintain, and improve them in accordance with the Financial Instruments and Exchange Act and other applicable domestic and overseas laws and regulations. In carrying out their duties, each department of our company and our subsidiaries implement checks through segregation of duties and routine monitoring, among other measures, to ensure the reliability of financial reporting.」
The evaluation, maintenance, and improvement of internal controls in accordance with laws and regulations, segregation of duties, and routine monitoring have been reaffirmed. - FY2017First statedAnnual report
「With respect to internal controls over our Group’s financial reporting, we evaluate, maintain, and improve them in accordance with the Financial Instruments and Exchange Act and other applicable domestic and overseas laws and regulations. In carrying out their duties, each department of our company and our subsidiaries implement checks through segregation of duties and routine monitoring, among other measures, to ensure the reliability of financial reporting.」
A framework for evaluating, maintaining, and improving internal controls over financial reporting in accordance with laws and regulations, together with segregation of duties and routine monitoring, is described independently for the first time.