Ensuring the Reliability of Financial Reporting
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: 2026-06-01.
56 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGovernance
「The Internal Audit Office, the department responsible for internal audits, comprises 14 people. Its policy is to examine and evaluate whether the Group’s business operations are conducted appropriately and reasonably in accordance with laws, regulations and internal rules, and to provide advice, recommendations and support across the business.」
内部監査室による業務運営の検討・評価、助言・勧告および支援の方針を再掲している。 - FY2020AdvancedAnnual report
「The Internal Audit Office examines and verifies, from an internal control perspective, whether the reliability of financial reporting is ensured under the basic regulations for internal control evaluation established by the Board of Directors, and has confirmed that no material deficiencies requiring disclosure currently exist.」
The company states that the Internal Audit Office inspected and verified the reliability of financial reporting and confirmed that there were no material deficiencies requiring disclosure. - FY2017First statedAnnual report
「To properly comply with the internal control reporting system under the Financial Instruments and Exchange Act, the Internal Audit Division verifies and confirms whether management systems, business processes and IT controls have been appropriately established and operated to ensure the propriety of financial reporting.」
Describes internal audit verification of management systems, business processes and IT controls to ensure reliable financial reporting.