Establishment, Maintenance and Operation of Internal Controls over Financial Reporting
First written in FY2017-Q3. 4 of 5 entries say "Restated". Latest entry: FY2022.
55 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Group is working to establish, maintain and operate appropriate internal controls to ensure the effectiveness of its internal controls.」
The Group continues its policy of establishing, maintaining and operating internal controls over financial reporting. - FY2021RestatedAnnual report
「The Group is working to establish, maintain and operate appropriate internal controls to ensure the effectiveness of its internal controls.」
The Group continues its policy of establishing, maintaining and operating internal controls over financial reporting. - FY2019RestatedAnnual report
「The Group is working to establish, maintain and operate appropriate internal controls to ensure the effectiveness of its internal controls.」
The Group reiterates its policy of establishing, maintaining and operating internal controls over financial reporting. - FY2017RestatedAnnual report
「The Group is working to establish, maintain and operate appropriate internal controls to ensure the effectiveness of its internal controls.」
The Group reiterates its policy of establishing, maintaining and operating internal controls over financial reporting. - FY2017-Q3First statedAnnual report
「The Group is working to establish, maintain and operate appropriate internal controls to ensure the effectiveness of its internal controls.」
The Group has described its approach to establishing, maintaining and operating internal controls over financial reporting under the Financial Instruments and Exchange Act and other applicable laws.