Information Retention, Management and Information Security
First written in FY2017-Q2. 7 of 8 entries say "Restated". Latest entry: FY2020-Q3.
2 other companies' latest entry also says "Restated".
- FY2020-Q3RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, including executive officers, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the information management system under the document management regulations and information security regulations. - FY2020-Q2RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, including executive officers, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the information management system under the document management regulations and information security regulations. - FY2019RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, including executive officers, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the information management system under the document management regulations and information security regulations. - FY2018-Q2RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, including executive officers, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the system for retaining and managing information under the document management regulations and information security regulations. - FY2018-Q1RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the system for retaining and managing information under the document management regulations and information security regulations. - FY2017RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the system for retaining and managing information under the document management regulations and information security regulations. - FY2017-Q3RestatedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
Reconfirms the system for retaining and managing information under the document management regulations and information security regulations. - FY2017-Q2First statedAnnual report
「With respect to the retention and management of information relating to the execution of duties by the Company’s directors and employees, the Company has established a system under which a person responsible for management is designated and information is appropriately retained and managed in accordance with internal regulations, including the Document Retention Regulations, the Basic Document Management Policy, the Document Management Implementation Regulations and the Basic Information Security Regulations.」
The system for retaining and managing information under the document management regulations and information security regulations is specified.