Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
49 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To ensure the reliability of financial reporting, the Company endeavors to establish a system for developing and operating effective and appropriate internal controls in accordance with the Financial Instruments and Exchange Act and other relevant laws and regulations, continuously evaluates whether the system is functioning appropriately, and takes corrective measures as necessary.」
The Company continues to develop and operate internal controls over financial reporting, evaluate them on an ongoing basis, and take necessary corrective measures. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, the Company endeavors to establish a system for developing and operating effective and appropriate internal controls in accordance with the Financial Instruments and Exchange Act and other relevant laws and regulations, continuously evaluates whether the system is functioning appropriately, and takes corrective measures as necessary.」
The Company continues to develop and operate internal controls over financial reporting, evaluate them on an ongoing basis, and take necessary corrective measures. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, the Company endeavors to establish a system for developing and operating effective and appropriate internal controls in accordance with the Financial Instruments and Exchange Act and other relevant laws and regulations, continuously evaluates whether the system is functioning appropriately, and takes corrective measures as necessary.」
The Company continues to pursue the development and operation of internal controls over financial reporting, their ongoing evaluation, and necessary corrective measures. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, the Company endeavors to establish a system for developing and operating effective and appropriate internal controls in accordance with the Financial Instruments and Exchange Act and other relevant laws and regulations, continuously evaluates whether the system is functioning appropriately, and takes corrective measures as necessary.」
The Company states a continuing policy of ensuring the reliability of financial reporting and evaluating and remediating the operation of internal controls. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting, the Group will endeavor to establish a system for developing and operating effective and appropriate internal controls in accordance with the Financial Instruments and Exchange Act and other relevant laws and regulations.」
The Company’s policy is to ensure the reliability of financial reporting and continuously evaluate and remediate its internal controls.