Establishing and Operating an Internal Control Framework Covering Group Companies
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「To establish internal controls at the company and its Group companies, the company will establish a department responsible for internal controls across the Group and put in place a system that enables efficient consultation on internal controls, information sharing, and the transmission of instructions and requests between the company and its Group companies.」
The company reconfirms the system covering the department responsible for internal controls across the Group, information sharing, the transmission of instructions, and audit and improvement support. - FY2020RestatedAnnual report
「To establish internal controls at the company and its Group companies, the company will establish a department responsible for internal controls across the Group and put in place a system that enables efficient consultation on internal controls, information sharing, and the transmission of instructions and requests between the company and its Group companies.」
The company reconfirms the system covering the department responsible for internal controls across the Group, information sharing, the transmission of instructions, and audit and improvement support. - FY2019RestatedAnnual report
「To establish internal controls at the company and its Group companies, the company will establish a department responsible for internal controls across the Group and put in place a system that enables efficient consultation on internal controls, information sharing, and the transmission of instructions and requests between the company and its Group companies.」
The company reconfirms its internal control system comprising a responsible department, intercompany consultation, information sharing, the transmission of instructions, audits and improvement support. - FY2018RestatedAnnual report
「To establish internal controls at the company and its Group companies, the company has established a department responsible for internal controls across the Group and put in place a system that enables efficient consultation on internal controls, information sharing, and the transmission of instructions and requests between the company and its Group companies.」
The company restates its internal control system comprising a responsible department, intercompany consultation, information sharing, the transmission of instructions, audits and improvement support. - FY2017RestatedAnnual report
「To establish internal controls at the company and its group companies, we have established a department responsible for internal controls across the Group and built a framework, including systems that enable efficient consultation, information sharing, and transmission of instructions and requests between the company and its group companies.」
The company restates the establishment and operation of an internal control system comprising a responsible department, intercompany consultation, information sharing, the transmission of instructions, internal audits and improvement support. - FY2016First statedAnnual report
「To establish internal controls at the company and its group companies, we have established a department responsible for internal controls across the Group and built a framework, including systems that enable efficient consultation, information sharing, and transmission of instructions and requests between the company and its group companies.」
The framework is operated through a responsible department, information sharing, transmission of instructions, internal audits and support for improvements, covering the subsidiaries.