Development of an IFRS-Based Group Accounting and Internal Control Framework
First written in FY2020-Q1. 3 of 4 entries say "Restated". Latest entry: FY2020.
78 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「To strengthen the management foundation for the group companies, we are establishing a framework covering the entire internal control system, including our subsidiaries.」
The company continues to develop the group management foundation through the Group Management Charter and regulations on internal control, financial management and tax. - FY2020-Q3RestatedAnnual report
「To strengthen the management foundation for the group companies, we are establishing a framework covering the entire internal control system, including our subsidiaries. We have established the Group Management Charter, which sets out the basic management policies to be shared by the group companies, and have developed various group-wide regulations, including the Group Internal Control Regulations, Group Financial Management Regulations and Group Tax Regulations, to improve the reliability of financial reporting across the group.」
The company continues to maintain the group management foundation through the Group Management Charter and group-wide regulations on internal control, financial management and tax, while working to improve the reliability of financial reporting. - FY2020-Q2RestatedAnnual report
「To strengthen the management foundation for the group companies, we are establishing a framework covering the entire internal control system, including our subsidiaries. We have established the Group Management Charter, which sets out the basic management policies to be shared by the group companies, and have developed various group-wide regulations, including the Group Internal Control Regulations, Group Financial Management Regulations and Group Tax Regulations, to improve the reliability of financial reporting across the group.」
The company continues to maintain the group management foundation through the Group Management Charter and group-wide regulations on internal control, financial management and tax, while working to improve the reliability of financial reporting. - FY2020-Q1First statedAnnual report
「To strengthen the management foundation for the group companies, we are establishing a framework covering the entire internal control system, including our subsidiaries. We have established the Group Management Charter, which sets out the basic management policies to be shared by the group companies, and have developed various group-wide regulations, including the Group Internal Control Regulations, Group Financial Management Regulations and Group Tax Regulations, to improve the reliability of financial reporting across the group.」
In connection with the adoption of IFRS, the company established the Group Management Charter and group-wide regulations on internal control, financial management and tax, and disclosed a framework aimed at improving the reliability of financial reporting across the group.