Internal Control Framework to Ensure the Reliability of Financial Reporting
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2023.
54 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To ensure the reliability of the Group's financial reporting, the Company has established an internal control system for financial reporting under the responsibility of the Representative Director and President. To prevent material misstatements in financial reporting, the Internal Audit Office investigates, reviews and evaluates the development and operation of preventive and check functions, and maintains and improves a system for correcting any deficiencies.」
The Company continues to operate a system under which the Representative Director and President is responsible, while the Internal Audit Office investigates, evaluates and corrects internal controls over financial reporting. - FY2021RestatedAnnual report
「To ensure the reliability of the Group's financial reporting, the Company has established an internal control system for financial reporting under the responsibility of the Representative Director and President. To prevent material misstatements in financial reporting, the Internal Audit Office investigates, reviews and evaluates the development and operation of preventive and check functions, and maintains and improves a system for correcting any deficiencies.」
The Company continues to operate a system under which the Internal Audit Office investigates, evaluates and corrects internal controls over financial reporting. - FY2019RestatedAnnual report
「To ensure the reliability of the Group's financial reporting, the Company has established an internal control system for financial reporting under the responsibility of the Representative Director and President. To prevent material misstatements in financial reporting, the Internal Audit Office investigates, reviews and evaluates the development and operation of preventive and check functions, and maintains and improves a system for correcting any deficiencies.」
The Company continues to operate a system under which the Representative Director and President is responsible, while the Internal Audit Office investigates, evaluates and corrects internal controls over financial reporting. - FY2018First statedAnnual report
「To ensure the reliability of the Group's financial reporting, the Company has established an internal control system for financial reporting under the responsibility of the Representative Director and President. To prevent material misstatements in financial reporting, the Internal Audit Office investigates, reviews and evaluates the development and operation of preventive and check functions, and maintains and improves a system for correcting any deficiencies.」
The Company has specified a system under which the Representative Director and President is responsible, while the Internal Audit Office investigates, evaluates and corrects internal controls over financial reporting.