Ensuring the Reliability of Financial Reporting through the Internal Control Promotion Committee
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
49 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company's Internal Control Promotion Committee was established pursuant to the Financial Instruments and Exchange Act to ensure the reliability and appropriateness of financial reporting across the Group. Its purpose is to develop, evaluate and promote the internal control system by strengthening company-wide internal controls and control activities for individual business processes, deliberate important matters concerning internal control, and monitor the implementation of internal controls. As a rule, it meets once a month.」
The Internal Control Promotion Committee continues to ensure the reliability of financial reporting, strengthen control activities and monitor implementation. - FY2022First statedAnnual report
「The Company's Internal Control Promotion Committee was established pursuant to the Financial Instruments and Exchange Act to ensure the reliability and appropriateness of financial reporting across the Group. Its purpose is to develop, evaluate and promote the internal control system by strengthening company-wide internal controls and control activities for individual business processes, deliberate important matters concerning internal control, and monitor the implementation of internal controls.」
The Company established an Internal Control Promotion Committee to oversee company-wide and business-process control activities, the development, evaluation and promotion of the internal control system, and monitoring of its implementation.