Ensuring the Reliability of Financial Reporting
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2020.
46 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「In accordance with the internal control management rules, the Internal Control Committee is held at the end of each quarter. To evaluate the effectiveness of the Company's internal controls, the Committee deliberates on the results of self-assessments based on self-inspections and the independent assessment conducted by the Audit Office, and reports the results to the President and Executive Officer.」
The company continues to hold the Internal Control Committee at the end of each quarter, review self-assessments and independent assessments, and report the results to the president and executive officer. - FY2019RestatedAnnual report
「In accordance with the internal control management rules, the Internal Control Committee is held at the end of each quarter. To evaluate the effectiveness of the Company's internal controls, the Committee deliberates on the results of self-assessments based on self-inspections and the independent assessment conducted by the Audit Office, and reports the results to the President and Executive Officer.」
The company continues to hold the Internal Control Committee quarterly, review self-assessments and independent assessments, and report the results to the president and executive officer. - FY2018AdvancedAnnual report
「In accordance with the internal control management rules, the Internal Control Committee is held at the end of each quarter. To evaluate the effectiveness of the Company's internal controls, the Committee deliberates on the results of self-assessments based on self-inspections and the independent assessment conducted by the Audit Office, and reports the results to the President and Executive Officer.」
The company discloses that it holds the Internal Control Committee quarterly, reviews self-assessments and independent assessments, and reports the results to the president and executive officer. - FY2016First statedAnnual report
「The Company has established internal control management rules and a framework for regularly evaluating the effectiveness of its internal control system and correcting deficiencies in order to ensure the reliability of the Group's financial reporting and submit internal control reports effectively and appropriately.」
The Company has established a framework to ensure the reliability of financial reporting through internal control management rules, regular evaluations and the correction of deficiencies.