Internal Control

TOKYU REIT, Inc. sets the objectives of its internal control in order to achieve the objectives of business activities which are to enhance the effectiveness and efficiency of business operations, ensure the reliability of financial statements and the information that could have a material effect on financial statements, promote compliance with laws, ordinances and other codes relevant to business activities, and to provide for the safeguarding of assets to ensure that assets are acquired, used and disposed of in accordance with proper procedures and approvals.

In addition, internal control is designed and operated with an understanding of the relationship among these objectives.

Please refer to the following materials for details.

2017/4/14 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(27th Fiscal Period) [100KB] NEW
2016/10/28 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(26th Fiscal Period) [85KB]
2016/10/17 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(26th Fiscal Period) [100KB]
2016/4/27 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(25th Fiscal Period) [95KB]
2016/4/15 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(25th Fiscal Period) [99KB]
2015/10/30 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(24th Fiscal Period) [77KB]
2015/10/15 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(24th Fiscal Period) [99KB]
2015/4/28 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(23rd Fiscal Period) [86KB]
2015/4/13 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(23rd Fiscal Period) [102KB]
2014/10/30 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(22nd Fiscal Period) [46KB]
2014/10/20 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(22nd Fiscal Period) [66KB]
2014/4/25 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(21st Fiscal Period) [46KB]
2014/4/14 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(21st Fiscal Period)[66KB]
2014/1/17 Written Confirmation Regarding the Appropriateness and Accuracy of the Securities Report(20th Fiscal Period)[85KB]
2014/1/17 Written Confirmation Regarding the Appropriateness and Accuracy of the Asset Management Report(20th Fiscal Period)[106KB]
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