Self-assessment and independent departmental audits of loan receivables
First written in FY2017-Q2. 10 of 11 entries say "Restated". Latest entry: FY2026.
2 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits by an independent asset audit department continue. - FY2026-H1RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2022RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits by an independent asset audit department continue. - FY2022-Q2RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2021RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits by an independent asset audit department continue. - FY2021-Q2RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2020-Q2RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2019-Q2RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2018-Q2RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
Self-assessment by sales-related departments and audits of the assessment results by an independent asset audit department continue. - FY2017RestatedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
The policy of self-assessment by sales-related departments and audits by an independent asset audit department continues to be described. - FY2017-Q2First statedAnnual report
「All receivables are assessed by the business-related departments in accordance with the asset self-assessment standards, and the results of the assessment are audited by an asset audit department independent of those departments.」
The company has stated a policy of self-assessing receivables by sales-related departments and auditing the assessment results through an independent asset audit department.