Contents of this filing
The Company disclosed deficiencies in internal control related to the impairment assessment process for fixed assets and indicated a policy of strengthening training for accounting and financial closing personnel and actively utilizing external experts as measures to prevent recurrence.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The Company disclosed deficiencies in internal control related to the impairment assessment process for fixed assets and indicated a policy of strengthening training for accounting and financial closing personnel and actively utilizing external experts as measures to prevent recurrence. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.During the process of finalizing the financial results and conducting the audit, the impairment assessment for fixed assets was reexamined. The assessment of impairment indicators, taking into account changes in the external and internal environments and the operating status of the assets, as well as the consideration of impairment loss recognition and measurement, was insufficient.