Basic Policy for Ensuring Proper Financial Reporting
We ensure transparency and fairness in information disclosure by disclosing financial reports prepared in accordance with generally accepted accounting principles in a timely manner.
We will implement measures to maintain and improve the accounting and financial expertise of the departments in charge of financial reporting.
All officers and employees strongly recognize the importance of the role of internal control over financial reporting, and strive to properly develop and operate the basic elements of internal control (control environment, risk assessment and response, control activities, information and communication, monitoring, and IT support) within their own authority and responsibility.
