Monitoring the Design and Operation of Internal Controls by the Internal Control Promotion Organization
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2022.
64 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Regarding its internal control initiatives, the company established an organisation to promote internal control. The organisation deliberates and determines basic internal control plans and policies, monitors the development and operation of internal controls, and verifies their effectiveness.」
The internal control promotion organisation continues to determine plans and policies, monitor development and operation, and verify effectiveness. - FY2021RestatedAnnual report
「Regarding its internal control initiatives, the company established an organisation to promote internal control. The organisation deliberates and determines basic internal control plans and policies, monitors the development and operation of internal controls, and verifies their effectiveness.」
The internal control promotion organisation continues to determine plans and policies, monitor development and operation, and verify effectiveness. - FY2020RestatedAnnual report
「The company established an organisation to promote internal control. The organisation deliberates and determines basic internal control plans and policies, monitors the development and operation of internal controls, and verifies their effectiveness.」
The internal control promotion organisation continues to determine plans and policies, monitor development and operation, and verify effectiveness. - FY2019RestatedAnnual report
「Regarding its internal control initiatives, the company established an organisation to promote internal control. The organisation deliberates and determines basic internal control plans and policies, monitors the development and operation of internal controls, and verifies their effectiveness.」
The internal control promotion organisation continues to determine plans and policies, monitor development and operation, and verify effectiveness. - FY2018First statedAnnual report
「The company established an organisation to promote internal control. The organisation deliberates and determines basic internal control plans and policies, monitors the development and operation of internal controls, and verifies their effectiveness.」
The company established an organisation to promote internal control and carries out planning and policy decisions, monitoring of development and operating status, and effectiveness assessments.