Establishment of internal controls covering legal compliance, loss management and internal reporting
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-06-02.
19 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「The internal audit department audited the status of business execution and compliance with laws and regulations based on the internal audit plan, and reported the audit results at an audit report meeting.」
In addition to its basic internal control policy, the company described the operating status during the fiscal year under review, including the maintenance of rules, internal audits and evaluations of controls over financial reporting. - FY2021RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company has established the following basic policy for its internal control structure and is working to develop an effective system.」
The company continues to state its basic policy for internal controls, covering legal compliance, loss management, financial reporting, subsidiary management, internal reporting and reporting to the Audit & Supervisory Board. - FY2020RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company has established the following basic policy for its internal control structure and is working to develop an effective system.」
The company continues to state its basic policy for internal controls, covering legal compliance, loss management, financial reporting, subsidiary management, internal reporting and reporting to the Audit & Supervisory Board. - FY2019RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company has established the following basic policy for its internal control structure and is working to develop an effective system.」
The company continues to state its basic policy for internal controls, covering legal compliance, loss management, financial reporting, subsidiary management, internal reporting and reporting to the Audit & Supervisory Board. - FY2017RestatedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company has established the following basic policy for constructing an internal control system and is working to develop an effective structure.」
The company continues to state its basic policy for internal controls, covering legal compliance, loss management, the reliability of financial reporting, subsidiary management, internal reporting and reporting to the Audit & Supervisory Board. - FY2016First statedAnnual report
「Pursuant to the Companies Act and the Ordinance for Enforcement of the Companies Act, the company has established the following basic policy for constructing an internal control system and is working to develop an effective structure.」
The system covers compliance with laws, social norms and the articles of incorporation, management of loss risks, the reliability of financial reporting, subsidiary management, internal reporting and reporting to the Audit & Supervisory Board.