Ensuring the reliability of financial reporting through ongoing evaluation of internal controls
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
46 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company and its subsidiaries establish and maintain internal control systems over financial statements and evaluate them on an ongoing basis in order to appropriately comply with the internal control reporting system under the Financial Instruments and Exchange Act. They ensure the reliability of financial reporting by making necessary corrections when deficiencies are identified and striving for appropriate operation.」
The Company continues to describe ensuring reliability through the establishment, ongoing evaluation and correction of internal controls over financial reporting. - FY2021RestatedAnnual report
「The Company and its subsidiaries establish and maintain internal control systems over financial statements and evaluate them on an ongoing basis in order to appropriately comply with the internal control reporting system under the Financial Instruments and Exchange Act. They ensure the reliability of financial reporting by making necessary corrections when deficiencies are identified and striving for appropriate operation.」
The Company continues to describe ensuring reliability through the establishment, ongoing evaluation and correction of internal controls over financial reporting. - FY2020RestatedAnnual report
「The Company and its subsidiaries establish and maintain internal control systems over financial statements and evaluate them on an ongoing basis in order to appropriately comply with the internal control reporting system under the Financial Instruments and Exchange Act. They ensure the reliability of financial reporting by making necessary corrections when deficiencies are identified and striving for appropriate operation.」
The Company continues to describe ensuring reliability through the establishment and maintenance of internal controls over financial reporting, ongoing evaluation and correction of deficiencies. - FY2019First statedAnnual report
「The Company and its subsidiaries establish and maintain internal control systems over financial statements and evaluate them on an ongoing basis in order to appropriately comply with the internal control reporting system under the Financial Instruments and Exchange Act. They ensure the reliability of financial reporting by making necessary corrections when deficiencies are identified and striving for appropriate operation.」
The Company records for the first time as an independent theme its measures to ensure the reliability of financial reporting through the establishment and maintenance of internal controls over financial reporting, ongoing evaluation and correction of deficiencies.