Development and Operation of Internal Control and Compliance Systems
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
109 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「In October 2015, the Company also established the Internal Control Systems Committee to evaluate the development and operation of its internal control systems and consider improvement measures. In addition, it established internal whistleblowing rules and put in place a system enabling employees to report directly on acts that violate compliance requirements and other matters.」
The Company continues to establish and operate the Internal Control System Committee, internal whistleblowing system, Compliance Committee, and other structures. - FY2022RestatedAnnual report
「In October 2015, the Company established an Internal Control System Committee to evaluate the development and operation of its internal control system and consider improvement measures. It also established internal whistleblowing rules and a system enabling employees to provide information directly about acts that violate compliance requirements and other matters.」
The Company continues to establish and operate the Internal Control System Committee, internal whistleblowing system, Compliance Committee, and other structures. - FY2019RestatedAnnual report
「In October 2015, the Company established an Internal Control System Committee to evaluate the development and operation of its internal control system and consider improvement measures. It also established internal whistleblowing rules and a system enabling employees to provide information directly about acts that violate compliance requirements and other matters.」
The Company continues to establish and operate the Internal Control System Committee, internal whistleblowing system, Compliance Committee, Internal Control over Financial Reporting Committee, and other structures. - FY2018RestatedAnnual report
「In October 2015, the Company established an Internal Control System Committee to evaluate the development and operation of its internal control system and consider improvement measures. It also established internal whistleblowing rules and a system enabling employees to provide information directly about acts that violate compliance requirements and other matters.」
The Company continues to establish and operate the Internal Control System Committee, internal whistleblowing system, Compliance Committee, Internal Control over Financial Reporting Committee, and other structures. - FY2017RestatedAnnual report
「In October 2015, the Company established an Internal Control System Committee to determine and operate the basic framework for its internal control system, review its operation in detail, and consider improvement measures. It also established internal whistleblowing rules and a system enabling employees to provide information directly about acts that violate compliance requirements and other matters.」
The Company continues to establish and operate the Internal Control System Committee, internal whistleblowing system, Compliance Committee, Internal Control over Financial Reporting Committee, and other structures. - FY2016First statedAnnual report
「In October 2015, the Company established an Internal Control System Committee to determine and operate the basic framework for its internal control system, review its operation in detail, and consider improvement measures. It also established internal whistleblowing rules and a system enabling employees to provide information directly about acts that violate compliance requirements and other matters.」
The disclosure describes the Internal Control System Committee, the internal whistleblowing system, the Compliance Committee, and other structures.