Establishing Internal Rules and Evaluating Internal Controls Directly Under the President
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.
96 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
The company continues to operate a system for assessing the effectiveness of its internal control system through appointees reporting directly to the president, without establishing a dedicated internal audit department. - FY2020RestatedAnnual report
「Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
The company continues to operate a system for assessing the effectiveness of its internal control system through appointees reporting directly to the president, without establishing a dedicated internal audit department. - FY2019RestatedAnnual report
「Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
The company continues to operate a system for assessing the effectiveness of its internal control system through appointees reporting directly to the president, without establishing a dedicated internal audit department. - FY2018RestatedAnnual report
「Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
The company continues to operate a system for assessing the effectiveness of its internal control system through appointees reporting directly to the president, without establishing a dedicated internal audit department. - FY2017RestatedAnnual report
「Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
The company continues to operate a system for assessing the effectiveness of its internal control system through appointees reporting directly to the president, without establishing a dedicated internal audit department. - FY2016First statedAnnual report
「The company has established various rules, including rules governing the segregation of duties and authority, and ensures internal control by conducting operations within the authority and responsibilities assigned to each position. Although no dedicated department currently conducts internal audits, audits to assess the effectiveness of the internal control system are performed by appointees reporting directly to the president.」
Rules governing the segregation of duties and authority have been established, and the effectiveness of the internal control system is assessed by appointees reporting directly to the president rather than by a dedicated department.