Strengthening Internal Control and Compliance Systems
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2021.
97 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We regard the achievement of sustained growth in corporate value and highly transparent, sound management as among our most important management priorities, and will work to strengthen internal controls and compliance.」
The policy of strengthening the framework through internal controls, the Compliance Committee, internal whistleblowing and internal training remains in place. - FY2020RestatedAnnual report
「We regard the achievement of sustained growth in corporate value and highly transparent, sound management as among our most important management priorities, and will work to strengthen internal controls and compliance.」
The policy of strengthening the framework through internal controls, the Compliance Committee, internal whistleblowing and internal training remains in place. - FY2019RestatedAnnual report
「We regard the achievement of sustained growth in corporate value and highly transparent, sound management as among our most important management priorities, and will work to strengthen internal controls and compliance.」
The policy of strengthening the framework through internal controls, the Compliance Committee, internal whistleblowing and internal training remains in place. - FY2018First statedAnnual report
「We regard the achievement of sustained growth in corporate value and highly transparent, sound management as among our most important management priorities, and will work to strengthen internal controls and compliance.」
The company plans to strengthen its systems through internal training, a compliance committee, an internal whistleblowing system and internal audits.