Review of Internal Rules and Improvements to Inventory Management
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.
85 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「With respect to audits by Audit & Supervisory Board Members, the Audit & Supervisory Board meets once a month to deliberate based on matters discussed at meetings of the Board of Directors and other important company meetings, share information, and inspect the actual year-end physical inventory count, while formulating and reviewing audit plans.」
The Audit & Supervisory Board continues to share information, inspect the year-end physical inventory count, and formulate and review audit plans. - FY2022RestatedAnnual report
「With respect to audits by Audit & Supervisory Board Members, the Audit & Supervisory Board meets once a month to deliberate based on matters discussed at meetings of the Board of Directors and other important company meetings, share information, and inspect the actual year-end physical inventory count, while formulating and reviewing audit plans.」
The Audit & Supervisory Board continues to share information, inspect the year-end physical inventory count, and formulate and review audit plans. - FY2021RestatedAnnual report
「With respect to audits by Audit & Supervisory Board Members, the Audit & Supervisory Board meets once a month to deliberate based on matters discussed at meetings of the Board of Directors and other important company meetings, share information, and inspect the actual year-end physical inventory count, while formulating and reviewing audit plans.」
The company continues to verify inventory management and internal controls through inspections of physical inventory counts by Audit & Supervisory Board Members and the formulation and review of audit plans. - FY2018ReframedAnnual report
「The Audit & Supervisory Board meets once a month to deliberate based on matters discussed at meetings of the Board of Directors and other important company meetings, share information, and inspect the actual year-end physical inventory count, while formulating and reviewing audit plans.」
The focus of the disclosures has changed from the explicit description of reviewing and revising internal rules to verifying inventory management through internal controls and audits, including inspections of physical inventory counts by Audit & Supervisory Board Members. - FY2017RestatedAnnual report
「We will review the current internal rules and revise them as necessary, while striving to promptly address any issues identified in internal controls generally, including inventory management.」
The company continues to review and revise its internal rules and address issues relating to internal controls, including inventory management. - FY2016First statedAnnual report
「We will review the current internal rules and revise them as necessary, while striving to promptly address any issues identified in internal controls generally, including inventory management.」
The company states that it will promptly address issues relating to internal controls, including rule revisions and inventory management.