Integrated Operation of Internal Control, Risk Management and Compliance
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reaffirms the internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2023RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reaffirms the internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2020RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reaffirms the internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2019RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reiterates the internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2018RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reiterates the group-wide internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2017RestatedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Reiterates the group-wide internal control policy of integrating financial reporting, operational efficiency, risk management, and compliance. - FY2016First statedAnnual report
「Our group-wide internal control system is designed not only to ensure the reliability of financial reporting, but also to incorporate the effectiveness and efficiency of operations and risk management, and will be integrated with a compliance system for fair and transparent corporate conduct.」
Plans to establish a group-wide internal control system integrating the reliability of financial reporting with operational efficiency, risk management, and compliance.