Ensuring the Reliability of Financial Reporting
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2026.
89 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established the Meitetsu Group Rules for the Development and Operation of Internal Controls over Financial Reporting and will establish a framework for their appropriate development and operation.」
It continues to maintain the internal control rules for financial reporting and the framework for their development and operation covering the Group companies. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established the Meitetsu Group Rules for the Development and Operation of Internal Controls over Financial Reporting and will establish a framework for their appropriate development and operation.」
It continues to maintain the internal control rules for financial reporting and the framework for their development and operation covering the Group companies. - FY2017RestatedAnnual report
「To ensure the reliability of financial reporting, the Company established the Meitetsu Group Rules for the Development and Operation of Internal Controls over Financial Reporting and will establish a framework for their appropriate development and operation.」
It has reaffirmed the internal control rules for financial reporting and the framework for their development and operation covering the Group companies. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting, the Company established the Meitetsu Group Rules for the Development and Operation of Internal Controls over Financial Reporting and will establish a framework for their appropriate development and operation.」
It has established internal control rules for financial reporting and set out a framework for their development and operation covering the Group companies.