Appropriate Operation of Internal Controls and Strengthening of the Compliance Framework
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
95 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues internal controls through various regulations, internal audits, compliance training, the whistleblowing system and application of the corporate code of conduct to subsidiaries. - FY2022RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues internal controls through various regulations, internal audits, compliance training, the whistleblowing system and application of the corporate code of conduct to subsidiaries. - FY2021RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues internal controls through various regulations, internal audits, compliance training, the whistleblowing system and application of the corporate code of conduct to subsidiaries. - FY2020RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues to operate the internal control framework through various regulations, internal audits, compliance training and the whistleblowing system. - FY2019RestatedAnnual report
「We have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, operate under these regulations, and conduct appropriate audits through the internal audit department.」
Continues to operate internal controls and the compliance framework through various regulations, internal audits, regular training and the whistleblowing system. - FY2018RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues to operate the internal control and compliance framework through various regulations, internal audits, regular training and the whistleblowing system. - FY2017RestatedAnnual report
「To maintain a structure that enables efficient business operations and effective internal controls, we have established various regulations covering the company organization, segregation of duties and authorities and responsibilities, and conduct operations under these regulations and appropriate audits by the internal audit department.」
Continues to operate the internal control and compliance framework through various regulations, internal audits, regular training and the whistleblowing system. - FY2016First statedAnnual report
「Regarding internal controls, we will strive to operate and continuously improve our internal control systems appropriately, strengthen our corporate ethics and compliance framework, and ensure the reliability of internal controls over financial reporting.」
Describes the operation of internal controls and compliance through internal regulations, regular training, the whistleblowing system and internal audits.