Risk of Losses from Clerical Errors, Accidents and Misconduct
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2022.
42 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has implemented various controls to prevent administrative errors, accidents, misconduct and other such events, and believes that the likelihood of this risk materialising is low.」
The company continues to recognise that, having implemented various controls addressing administrative errors, accidents and misconduct, the likelihood of the risk materialising is low. - FY2021MitigatedAnnual report
「The company has implemented various controls to prevent administrative errors, accidents, misconduct and other such events, and believes that the likelihood of this risk materialising is low.」
The company continues to recognise that, having implemented various controls addressing administrative errors, accidents and misconduct, the likelihood of the risk materialising is low. - FY2020MitigatedAnnual report
「The company has implemented various controls to prevent administrative errors, accidents, misconduct and other such events, and believes that the likelihood of this risk materialising is low.」
The company has implemented various controls addressing administrative errors, accidents and misconduct, and indicates that the likelihood of the risk materialising is low. - FY2019RestatedAnnual report
「Although the Company is working to establish various rules and strengthen its compliance framework, losses may arise from administrative errors, accidents or fraud occurring in its operational processes.」
The risk of losses due to administrative errors, accidents or fraud has been reiterated. - FY2018RestatedAnnual report
「Although the Company is working to establish various rules and strengthen its compliance framework, losses may arise from administrative errors, accidents or fraud occurring in its operational processes.」
While maintaining rules and a compliance framework, the company reiterates the risk of losses caused by administrative errors, accidents or misconduct. - FY2017RestatedAnnual report
「Although the Company is working to establish various rules and strengthen its compliance framework, losses may arise from administrative errors, accidents or fraud occurring in its operational processes.」
The risk of losses due to administrative errors, accidents or fraud has been reiterated. - FY2016First statedAnnual report
「Although the Company is working to establish various rules and strengthen its compliance framework, losses may arise from administrative errors, accidents or fraud occurring in its operational processes.」
The Company has established rules and a compliance framework, while also describing the potential for losses arising from operational processes.