Company-Wide Participation in the Internal Control System
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
85 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company continues its policy of establishing an internal control system involving directors, executive officers and employees. - FY2022RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company reaffirms its policy of establishing an internal control system involving directors, executive officers and employees. - FY2020RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company reaffirms its policy of establishing an internal control system involving directors, executive officers and employees. - FY2019RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company reaffirms its policy of establishing an internal control system involving directors, executive officers and employees. - FY2018RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company reaffirms its policy of establishing an internal control system involving directors, executive officers and employees. - FY2017RestatedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The Company reaffirms its policy of establishing an internal control system involving directors, executive officers and employees. - FY2016First statedAnnual report
「The Company will work to establish and implement a company-wide internal control system in which directors, executive officers and employees participate as part of their day-to-day processes.」
The system covers internal controls relating to operational efficiency, the reliability of financial reporting and compliance with laws and regulations.