Internal Controls Ensuring the Reliability of Financial Reporting
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2026.
58 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company prepares an “Internal Control Evaluation Plan for Financial Reporting” annually and works with all Group companies to develop internal controls over consolidated financial reporting.」
The development of internal controls over financial reporting through an annual evaluation plan and coordination among all Group companies remains in place. - FY2023RestatedAnnual report
「The Company prepares an “Internal Control Evaluation Plan for Financial Reporting” annually and works with all Group companies to develop internal controls over consolidated financial reporting.」
The Company continues to develop internal controls over financial reporting through an annual evaluation plan and coordination among all Group companies. - FY2020RestatedAnnual report
「The Company prepares an “Internal Control Evaluation Plan for Financial Reporting” annually and works with all Group companies to develop internal controls over consolidated financial reporting.」
The development of internal controls through an annual evaluation plan and coordination among all Group companies remains in place. - FY2018RestatedAnnual report
「The Company prepares an “Internal Control Evaluation Plan for Financial Reporting” annually and works with all Group companies to develop internal controls over consolidated financial reporting.」
The development of internal controls over consolidated financial reporting through an annual evaluation plan and coordination among all Group companies remains in place. - FY2017First statedAnnual report
「The Company prepares an “Internal Control Evaluation Plan for Financial Reporting” annually and works with all Group companies to develop internal controls over consolidated financial reporting.」
The Company has newly organized a framework for ensuring the reliability of consolidated financial reporting through an annual evaluation plan and coordination among all Group companies.