Index Index

Internal Control Form No. 1 Internal Control Report

NameCabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReportHeading
Namespacehttp://disclosure.edinet-fsa.go.jp/taxonomy/jpctl/2013-08-31/jpctl_cor
Prefixjpctl_cor
Data typexbrli:stringItemType
Period typeduration
Substitution Groupiod:identifierItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
内部統制府令 第一号様式 内部統制報告書jahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
財務計算に関する書類その他の情報の適正性を確保するための体制に関する内閣府令 第一号様式 内部統制報告書 [目次項目]jahttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link
Internal Control Form No. 1 Internal Control Reportenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Cabinet Office Ordinance on System for Ensuring Appropriateness of Financial and Other Documents Form No. 1 Internal Control Report [heading]enhttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
jpctl_cor:CoverPageHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:BasicFrameworkOfInternalControlRelatedToFinancialReportingHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:ScopeDateAndProceduresForEvaluationHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:ResultOfEvaluationHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:SupplementaryInformationHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:OtherInformationForSpecialAttentionHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport
jpctl_cor:IndependentAuditorsReportHeading
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpctl/rol_std_CabinetOfficeOrdinanceOnSystemForEnsuringAppropriatenessOfFinancialAndOtherDocumentsFormNo1InternalControlReport

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