Ensuring Proper Business Operations through the Establishment and Operation of Internal Control Systems
First written in FY2019. 6 of 8 entries say "Restated". Latest entry: 2026-07-02.
81 other companies' latest entry also says "Restated".
- 2026-07-02RestatedGovernance
「 Each Department Attorneys and others Internal audit Advice and guidance」
The Company has reaffirmed its internal control structure, including internal audits of each department and advice and guidance from attorneys and others. - FY2025RestatedAnnual report
「In addition, based on the fundamental recognition that strengthening corporate governance is essential to pursuing management efficiency and controlling risks arising from business activities in order to enhance corporate value, the company established the following “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company continues to develop its organizational framework based on the basic policy for its internal control system. The policy also covers regular reporting by subsidiaries, the secondment of officers, and monitoring and supervision by the Audit and Supervisory Committee and Internal Audit Office. - FY2024AdvancedAnnual report
「Subsidiaries make regular reports to the company on their financial statements, business reports and other matters relating to the execution of duties by their directors and other personnel. The company monitors and supervises the operations of its subsidiaries through the secondment of its officers and audits conducted by its Audit and Supervisory Committee and Internal Audit Office.」
The company has established specific arrangements for regular reporting, the secondment of officers, and monitoring and supervision by the Audit and Supervisory Committee and Internal Audit Office across the corporate group, including subsidiaries such as ASAX America, Inc. - FY2023RestatedAnnual report
「The company established the “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company continues to develop its organizational framework based on the basic policy for its internal control system. - FY2022RestatedAnnual report
「In addition, based on the fundamental recognition that strengthening corporate governance is essential to pursuing management efficiency and controlling risks arising from business activities in order to enhance corporate value, the company established the following “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company continues to develop its organizational framework based on the basic policy for its internal control system. - FY2021RestatedAnnual report
「In addition, based on the fundamental recognition that strengthening corporate governance is essential to pursuing management efficiency and controlling risks arising from business activities in order to enhance corporate value, the company established the following “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company continues to develop its organizational framework based on the basic policy for its internal control system. - FY2020RestatedAnnual report
「The company established the “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company continues to develop its organizational framework based on the basic policy for its internal control system. The policy also describes frameworks for compliance, internal reporting, risk management, subsidiary management and financial reporting. - FY2019First statedAnnual report
「In addition, based on the fundamental recognition that strengthening corporate governance is essential to pursuing management efficiency and controlling risks arising from business activities in order to enhance corporate value, the company established the following “Basic Policy on Establishing an Internal Control System” and is developing its organizational framework in accordance with this policy.」
The company established a basic policy for its internal control system covering compliance, internal reporting, risk management, subsidiary management and financial reporting, and is developing the relevant organizational framework.