Strengthening Internal Control Systems and Measures to Prevent Recurrence Following the Incident
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023RestatedAnnual report
「We are working across the bank to strengthen our internal control framework and enhance our compliance framework, thoroughly enforcing accurate administrative processing in accordance with administrative regulations and other applicable rules, and taking steps to prevent administrative incidents before they occur.」
The company continues to implement measures to prevent recurrence and strengthen internal controls and compliance following the misconduct, including accurate administrative processing. - FY2021RestatedAnnual report
「We are working across the bank to strengthen our internal control framework and enhance our compliance framework, thoroughly enforcing accurate administrative processing in accordance with administrative regulations and other applicable rules, and taking steps to prevent administrative incidents before they occur.」
The company continues to implement measures to prevent recurrence and strengthen internal controls and compliance following the misconduct, including accurate administrative processing. - FY2019RestatedAnnual report
「We are working across the bank to strengthen our internal control framework and enhance our compliance framework, thoroughly enforcing accurate administrative processing in accordance with administrative regulations and other applicable rules, and taking steps to prevent administrative incidents before they occur.」
The company continues to implement measures to prevent recurrence and strengthen internal controls and compliance following the misconduct, including accurate administrative processing. - FY2018AdvancedAnnual report
「We are working across the bank to strengthen our internal control framework and enhance our compliance framework, thoroughly enforcing accurate administrative processing in accordance with administrative regulations and other applicable rules, and taking steps to prevent administrative incidents before they occur.」
Following the misconduct, the company outlined specific measures to prevent recurrence and strengthen internal controls, including accurate administrative processing, prevention of administrative incidents and enhancement of the compliance framework. - FY2017First statedAnnual report
「Our entire banking group will once again work together to implement measures to prevent recurrence, with a view to further enhancing and strengthening our internal control framework.」
Following the misconduct, the company identified strengthening its internal control framework and measures to prevent recurrence as new priority initiatives.