Planning, Documentation, and Evaluation of Financial Reporting by the Internal Control Office
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2025.
46 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2023RestatedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2021RestatedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2020RestatedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2019RestatedAnnual report
「The company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2018RestatedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company reiterates that planning, documentation and evaluation are conducted by the Internal Control Office. - FY2017First statedAnnual report
「In addition, to ensure the appropriate implementation of these measures, the company has established an Internal Control Office to plan, document and evaluate internal control activities.」
The company describes a framework under which an Internal Control Office is established to ensure proper financial reporting and to conduct planning, documentation and evaluation.