Internal-control system to ensure the reliability of financial reporting
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2021.
46 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「To ensure the reliability of financial reporting by the Company and its group companies, the Company has established a Basic Policy for Establishing an Internal Control System for Financial Reporting, built an internal control system under the Financial Instruments and Exchange Act, continuously evaluates whether the system is functioning appropriately and makes necessary corrections, and has established and operates a system to ensure compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations.」
財務報告の信頼性確保、内部統制の継続評価と是正の体制を再確認した。 - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting by the Company and its group companies, the Company has established a Basic Policy for Establishing an Internal Control System for Financial Reporting, built an internal control system under the Financial Instruments and Exchange Act, continuously evaluates whether the system is functioning appropriately and makes necessary corrections, and has established and operates a system to ensure compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations.」
財務報告の信頼性確保のための内部統制、継続評価、必要な是正の体制を再確認した。 - FY2019First statedAnnual report
「To ensure the reliability of financial reporting by the Company and its group companies, the Company has established a Basic Policy for Establishing an Internal Control System for Financial Reporting, built an internal control system under the Financial Instruments and Exchange Act, continuously evaluates whether the system is functioning appropriately and makes necessary corrections, and has established and operates a system to ensure compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations.」
For the first time, identifies the basic policy, internal controls under the Financial Instruments and Exchange Act, continuous evaluation and corrective action for group financial reporting.