Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
49 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the Company establishes the Basic Policy on Internal Control over Financial Reporting, evaluates the effectiveness of internal control and prepares the Internal Control Report. It also continuously evaluates whether internal control is functioning properly, makes the necessary corrections, and ensures compliance with the Financial Instruments and Exchange Act and other applicable laws and regulations.」
The Company continues to pursue its policy of ensuring the reliability of financial reporting, evaluating the effectiveness of internal control, conducting ongoing evaluations and making corrections. - FY2017RestatedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the Company establishes the Basic Policy on Internal Control over Financial Reporting, evaluates the effectiveness of internal control and prepares the Internal Control Report. It also continuously evaluates whether internal control is functioning properly and makes the necessary corrections.」
The Company has reaffirmed its policy of ensuring the reliability of financial reporting, evaluating the effectiveness of internal control, conducting ongoing evaluations and making corrections. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report prescribed under Article 24-4-4 of the Financial Instruments and Exchange Act, the Company establishes the Basic Policy on Internal Control over Financial Reporting, evaluates the effectiveness of internal control and prepares the Internal Control Report.」
The Company has established the Basic Policy on Internal Control over Financial Reporting and sets out a policy of evaluating its effectiveness and preparing the Internal Control Report.