Ensuring the Reliability of Financial Reporting through the Internal Control Group within the Audit Office
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: 2026-06-02.
46 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「To respond appropriately to the internal control evaluation and reporting system for financial reporting required under the Financial Instruments and Exchange Act, the Company will establish an Internal Control Group within the Audit Office and work to develop a system for evaluating internal controls at each company in the 新光商事 consolidated group.」
The Company reiterated the system for evaluating internal controls over financial reporting at each company in the consolidated group, led by the Internal Control Group within the Audit Office. - FY2019RestatedAnnual report
「To appropriately comply with the internal control evaluation and reporting system for financial reporting required under the Financial Instruments and Exchange Act, we established an internal control group within the Audit Office and are working to develop a system for evaluating internal controls at each company in our consolidated group.」
The internal control assessment framework for the consolidated group companies conducted by the Internal Control Group within the Audit Office is restated. - FY2018RestatedAnnual report
「To appropriately comply with the internal control evaluation and reporting system for financial reporting required under the Financial Instruments and Exchange Act, we established an internal control group within the Audit Office and are working to develop a system for evaluating internal controls at each company in our consolidated group.」
The Company reiterated the system for evaluating internal controls over financial reporting at each company in the consolidated group, led by the Internal Control Group within the Audit Office. - FY2017First statedAnnual report
「To appropriately comply with the internal control evaluation and reporting system for financial reporting required under the Financial Instruments and Exchange Act, we established an internal control group within the Audit Office and are working to develop a system for evaluating internal controls at each company in our consolidated group.」
The company has established an internal control group within the Audit Office and outlined a system for evaluating internal controls over financial reporting at each company in the consolidated group.