Verification of Internal Controls by Group Internal Audit
First written in FY2017. 2 of 7 entries say "Restated". Latest entry: 2026-05-26.
50 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The department responsible for internal auditing conducts internal audits of Group companies in a planned manner.」
The Company continues to verify internal controls across the Group through internal audits. - FY2025AdvancedAnnual report
「The Audit Department has been established, and as of the filing date, 23 staff members have been assigned to conduct internal audits.」
The number of internal audit personnel was increased from 19 to 23, and the framework for verifying the Group's internal controls was updated. - FY2023Update to the number of internal audit personnelAnnual report
「The company established an Audit Department, assigned 19 employees to it as of the filing date and conducts internal audits.」
The number of Audit Department staff responsible for verifying the Group's internal controls was updated from 16 to 19. - FY2022Update to the number of internal audit personnelAnnual report
「The company established an Audit Department, assigned 16 employees to it as of the filing date and conducts internal audits.」
The number of employees in the Audit Department responsible for verifying group internal controls was updated to 16. - FY2021AdvancedAnnual report
「The company established an Audit Department, assigned 18 employees to it as of the filing date and conducts internal audits.」
The number of employees in the Internal Audit Department increased from the previous 15 to 18, updating the framework for verifying group internal controls. - FY2018RestatedAnnual report
「The company established an Audit Department, assigned 15 employees to it and conducts internal audits.」
The company continues to verify group internal controls and conduct internal audits through the 15-member Audit Department. - FY2017First statedAnnual report
「As an internal control function intended to ensure compliance with applicable laws and regulations, the reliability of financial statement reporting, and the effectiveness and efficiency of operations, the company established an Audit Department to verify the effectiveness of internal control systems at the company and across the group and help maintain their functioning. The department conducts internal audits with 15 employees.」
The company assigned 15 employees to the Audit Department to verify internal controls and business operations at the company and group companies and make recommendations for improvement.