Information Gathering on Accounting Standards and Disclosure Compliance
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2019.
6 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「To properly understand the content of accounting standards and respond appropriately to changes and other developments, we have established a system for receiving information regularly and as needed from a specialist disclosure services company, attending various seminars, and registering an email address with the Financial Accounting Standards Foundation so that we can receive information from it as it becomes available.」
The company continues to maintain its system for responding to accounting standards by receiving information from a specialist company, attending seminars and receiving information from the Financial Accounting Standards Foundation. - FY2017First statedAnnual report
「To properly understand the content of accounting standards and respond appropriately to changes and other developments, we have established a system for receiving information regularly and as needed from a specialist disclosure services company, attending various seminars, and registering an email address with the Financial Accounting Standards Foundation so that we can receive information from it as it becomes available.」
The filing describes a system for receiving information from a specialist company, attending seminars and receiving information from the Financial Accounting Standards Foundation to ensure the appropriateness of the consolidated financial statements and other information.