Establishment of Internal Controls Across All Franchisees
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company continues to maintain internal controls and conduct regular audits across the entire franchise network, including franchise stores. - FY2024RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company is reconfirming its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2023RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company is reconfirming its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2022RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company is reconfirming its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2021RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company is reconfirming its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2019RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company has reiterated its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2018RestatedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company has reiterated its policy of maintaining internal controls and conducting regular audits across the entire franchise network, including franchise stores. - FY2016First statedAnnual report
「The company aims to establish internal controls across all franchisees based on the franchise system and conducts regular operational audits through the Internal Audit Department.」
The company has adopted internal controls covering the entire franchise network, including franchise stores, together with regular audits by the Internal Audit Department.