Columbia Works (146A) · InitiativeAdvanced
Establishment of an Internal Audit Office
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Management oversight by outside Audit & Supervisory Board members and internal auditA theme 84 companies write about · 2 as a headwind · 82 as a tailwind
22 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 84 companies compared. The sentences above are computed from all 84.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「Our Internal Audit Office consists of 2 people, the head of the office and 1 staff member, who audit all operations of our group based on an internal audit plan approved by the Representative Director.」
The Internal Audit Office has a 2-person structure and the company described the process from improvement plans based on audit results to reporting to the Representative Director and, where necessary, improvement orders. - FY2023First statedAnnual report
「We established an Internal Audit Office in January 2023 as the department responsible for internal audits. The head of the Internal Audit Office audits all operations of our group based on an internal audit plan approved by the Representative Director.」
An Internal Audit Office was established in January 2023, and internal audits began, including operational improvements.