Legal and Regulatory Compliance and Reliability of Financial Reporting
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「The Company and its subsidiaries will strive to maintain a sound internal control environment in accordance with the Financial Instruments and Exchange Act and other applicable laws and regulations, accounting standards and other relevant requirements. They will manage the risk of fraud and error in financial reporting and ensure the reliability and appropriateness of financial reporting by making prevention and monitoring functions effective.」
The commitment to ensuring legal compliance and the reliability and appropriateness of financial reporting is reiterated as a specific internal control policy. - FY2019RestatedAnnual report
「The Company will also continue to address legal compliance and reliable financial reporting with sincerity.」
Legal compliance and reliable financial reporting are reiterated as ongoing management priorities. - FY2017RestatedAnnual report
「The Company will also continue to address legal compliance and reliable financial reporting with sincerity.」
Legal compliance and reliable financial reporting are reiterated as ongoing management priorities. - FY2016First statedAnnual report
「The Company will continue to address legal compliance and reliable financial reporting with sincerity.」
The Company presents legal compliance and reliable financial reporting as ongoing management priorities alongside its key initiatives.