Development, Operation, Verification and Improvement of Internal Controls, with an Emphasis on Compliance
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
85 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Maintain a sound internal control cycle of establishing, operating, verifying and improving systems for the proper execution of duties, guided by the ACMOS Philosophy.」
The Group has reaffirmed the cycle of establishing, operating, verifying and improving internal controls guided by the ACMOS Philosophy. - FY2023RestatedAnnual report
「Guided by the ACMOS Philosophy, maintain a sound internal control cycle of developing, operating, testing and improving systems for the proper execution of duties.」
The company has reaffirmed the internal control cycle guided by its corporate motto, corporate philosophy and ACMOS Philosophy. - FY2022ReframedAnnual report
「The company and its group subsidiaries have established the ACMOS Philosophy, comprising the management principles necessary to pursue and realize the corporate motto and corporate philosophy, together with the ideas, values and codes of conduct to be held by all officers, including directors and corporate auditors, and employees. Recognizing the importance in corporate governance of maintaining a sound internal control cycle of developing, operating, testing and improving systems for the proper execution of duties, guided by the ACMOS Philosophy, we have adopted this as our basic approach to the internal control system.」
The company incorporated the existing cycle of developing, operating, testing and improving internal controls into a framework guided by its newly established corporate motto, corporate philosophy and ACMOS Philosophy. - FY2021RestatedAnnual report
「We will develop internal controls. We will also establish the foundation for internal controls in business processes by developing various internal rules and regulations, and seek to maintain and enhance a sound internal control system through the continuous cycle of development, operation, testing and improvement.」
The company has reaffirmed the cycle of developing, operating, testing and improving internal controls and its policy of emphasizing compliance. - FY2018RestatedAnnual report
「We seek to maintain and enhance a sound internal control system through the continuous cycle of development, operation, testing and improvement.」
The company has reaffirmed its policy of emphasizing the cycle of developing, operating, testing and improving internal controls and compliance. - FY2016First statedAnnual report
「We seek to maintain and enhance a sound internal control system through the continuous cycle of development, operation, testing and improvement.」
Our basic policy is to maintain internal controls and compliance through the Internal Audit Office, the Audit and Supervisory Committee, and outside directors, among others.