Maintaining and Improving Internal Control Systems
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
85 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company operates systems to ensure the proper conduct of business based on the Basic Policy on Establishing an Internal Control System adopted by the Board of Directors.」
The company continues to conduct operational audits through its internal audit department, report significant risks to Audit & Supervisory Board Members, and report the operating status to the Board of Directors. - FY2019RestatedAnnual report
「The company operates systems to ensure the proper conduct of business based on the Basic Policy on Establishing an Internal Control System adopted by the Board of Directors.」
The company continues to maintain and operate its internal control system, including internal audits, reporting to Audit & Supervisory Board Members, and reporting on operating status to the Board of Directors. - FY2018RestatedAnnual report
「At meetings of the Board of Directors, the company has adopted basic policies concerning the internal control system, namely systems to ensure that directors perform their duties in compliance with laws and the articles of incorporation, as well as systems to ensure the proper conduct of business by the company and its subsidiaries. It works to maintain and improve the systems needed to ensure their effectiveness.」
The company continues to maintain and improve its internal control systems to ensure the proper conduct of business by directors and subsidiaries. - FY2017RestatedAnnual report
「At meetings of the Board of Directors, the company has adopted basic policies concerning the internal control system, namely systems to ensure that directors perform their duties in compliance with laws and the articles of incorporation, as well as systems to ensure the proper conduct of business by the company and its subsidiaries. It works to maintain and improve the systems needed to ensure their effectiveness.」
The company continues to maintain and improve its internal control systems to ensure the proper conduct of business by directors and subsidiaries. - FY2016First statedAnnual report
「At meetings of the Board of Directors, the company has adopted basic policies concerning the internal control system, namely systems to ensure that directors perform their duties in compliance with laws and the articles of incorporation, as well as systems to ensure the proper conduct of business by the company and its subsidiaries. It works to maintain and improve the systems needed to ensure their effectiveness.」
The company has established the maintenance and improvement of internal controls to ensure the proper conduct of business by directors and subsidiaries.