Ensuring the Appropriateness of Financial Reporting
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-06-02.
46 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「In accordance with the Financial Instruments and Exchange Act, the Company and each Group company establish basic policies for developing, operating and evaluating internal controls over financial reporting, strengthen control activities at the company-wide and business-process levels, and work to build and properly operate an internal control system to ensure that evaluations are appropriate and effective and that financial reporting is accurate.」
The Company continues to describe internal controls at the company-wide and business-process levels and measures to ensure the accuracy of financial reporting. - FY2021RestatedAnnual report
「In accordance with the Financial Instruments and Exchange Act, the Company and its Group companies have established a Basic Policy for the Development, Operation and Evaluation of Internal Controls over Financial Reporting. They are strengthening control activities at both the entity-wide and business-process levels, working to establish and appropriately operate an internal control system that enables proper and effective evaluation, and ensuring the reliability of financial reporting.」
The Company continues its policy of ensuring the reliability of financial reporting through entity-wide and business-process-level controls based on its Basic Policy on Internal Control. - FY2019RestatedAnnual report
「The Company strengthens control activities at both the entity-wide and business-process levels, works to establish and appropriately operate an internal control system that enables proper and effective evaluation, and ensures the reliability of financial reporting.」
The Company continues to ensure the reliability of financial reporting through internal controls. - FY2018RestatedAnnual report
「The Company strengthens control activities at both the entity-wide and business-process levels, works to establish and appropriately operate an internal control system that enables proper and effective evaluation, and ensures the reliability of financial reporting.」
The Company continues to operate under its Basic Policy on Internal Control, with entity-wide and business-process-level controls, advice from external experts and the Internal Audit Department at the center of operations. - FY2017RestatedAnnual report
「The Company has established a Basic Policy on Internal Control, strengthened control activities at both the entity-wide and business-process levels, worked to establish and appropriately operate an internal control system that enables proper and effective evaluation, and ensured the reliability of financial reporting.」
The Company continues to ensure the reliability of financial reporting through entity-wide and business-process-level internal controls, external experts and the Internal Audit Department. - FY2016First statedAnnual report
「In accordance with the Financial Instruments and Exchange Act, the Company and its Group companies have established a Basic Policy on Internal Control. They are strengthening control activities at both the entity-wide and business-process levels, working to establish and appropriately operate an internal control system that enables proper and effective evaluation, and ensuring the reliability of financial reporting.」
The Company identifies its Basic Policy on Internal Control, entity-wide and business-process-level controls, and the use of the Internal Audit Department and external experts.