Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-06-19.
11 other companies' latest entry also says "Advanced".
- 2026-06-19AdvancedStatutory disclosure document
「The Company will revise the relevant manuals and further strengthen the management and oversight framework for accounting and finance across the Group in an effort to prevent recurrence.」
In response to corrections to prior years’ securities reports, semiannual reports and earnings summaries, the Company specifies revision of the relevant manuals and strengthening of its accounting and finance management and oversight framework as measures to prevent recurrence, rather than simply reiterating its previous internal control policy. The corrections are stated not to affect the Company’s financial position or operating results. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, we seek to establish, maintain and improve a framework under which internal controls over financial reporting operate effectively. To continuously verify that the framework functions properly, the Internal Audit Office conducts internal audits and works with the accounting auditor to ensure the reliability of financial reporting.」
The company continues its internal control policy, including verification by the Internal Audit Office and cooperation with the accounting auditor. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, we seek to establish, maintain and improve a framework under which internal controls over financial reporting operate effectively. To continuously verify that the framework functions properly, the Internal Audit Office conducts internal audits and works with the accounting auditor to ensure the reliability of financial reporting.」
The company continues its internal control policy for financial reporting, including verification by the Internal Audit Office and cooperation with the accounting auditor. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, we seek to establish, maintain and improve a framework under which internal controls over financial reporting operate effectively.」
The company continues its internal control policy aimed at ensuring the reliability of financial reporting, including cooperation between the Internal Audit Office and the accounting auditor. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting, we seek to establish, maintain and improve a framework under which internal controls over financial reporting operate effectively.」
The Internal Audit Office is to conduct internal control assessments and work with the accounting auditor.