Monitoring, Remediation and Recurrence Prevention for Internal Controls
First written in FY2016. 3 of 9 entries say "Restated". Latest entry: 2026-09-03.
35 other companies' latest entry also says "Advanced".
- 2026-09-03AdvancedGeneral Meetings of Shareholders
「Regarding the internal audit system, the Internal Audit Office conducts monthly audits of the appropriateness and efficiency of the company's assets and business operations, and verifies and evaluates the effectiveness of the internal control system for financial reporting.」
The company specifically disclosed monthly audits by the Internal Audit Office, verification and evaluation of internal controls over financial reporting, and monthly coordination with the Audit and Supervisory Committee. - FY2025Specified the board report on the results of the internal control evaluationAnnual report
「In addition, the chair of the Internal Control Committee reports the results of assessments of the effectiveness of internal controls to the Board of Directors.」
In addition to coordination with internal audit, the Audit and Supervisory Committee and the accounting auditor, the company specified an arrangement under which the chair of the Internal Control Committee reports the results of internal control effectiveness assessments to the Board of Directors. - FY2024RestatedAnnual report
「The Group has established Risk Management Regulations governing the Group-wide risk management policy and structure. Based on this policy and structure, the Internal Control Committee meets regularly to manage appropriately the various risks surrounding the business and prevent them from materializing.」
The company continued to disclose Risk Management Regulations covering the Group as a whole and management through regular meetings of the Internal Control Committee. - FY2023The Group-wide risk management and subsidiary reporting structure was specified.Annual report
「The Group has established Risk Management Regulations governing the Group-wide risk management policy and structure. Based on this policy and structure, the Internal Control Committee meets regularly to manage appropriately the various risks surrounding the business and prevent them from materializing.」
The company disclosed Risk Management Regulations covering the consolidated group and management through regular meetings of the Internal Control Committee. It also disclosed monthly management-meeting reports by the representative directors of subsidiaries. - FY2021RestatedAnnual report
「For internal auditing, the company established an Internal Audit Office and appointed 1 internal auditor. The office audits whether business operations are conducted lawfully, properly and reasonably in accordance with management policies, applicable laws and regulations, and internal rules, and reports the results to the Audit and Supervisory Committee and the accounting auditor.」
The company continued to disclose audits by 1 internal auditor, reporting to the Audit and Supervisory Committee and accounting auditor, and quarterly audit-report meetings. - FY2019The operating structure of the Internal Audit Office was specified.Annual report
「For internal auditing, the company established an Internal Audit Office and appointed 1 internal auditor. The office audits whether business operations are conducted lawfully, properly and reasonably in accordance with management policies, applicable laws and regulations, and internal rules, and reports the results to the Audit and Supervisory Committee and the accounting auditor.」
The appointment of 1 internal auditor, reporting of audit results to the Audit and Supervisory Committee and accounting auditor, and coordination through quarterly audit-report meetings were specified. - FY2018RestatedAnnual report
「As part of its internal control system, the company has established an Internal Control Committee to ensure the effective operation of internal controls. The committee determines basic policies for establishing and operating internal controls, identifies deficiencies through daily monitoring, and implements corrective and recurrence-prevention measures.」
The company continued its operation of monitoring by the Internal Control Committee, correcting deficiencies and preventing recurrence. - FY2017The role of the Internal Audit Office was specified.Annual report
「Under the internal audit system, the Internal Audit Office, which reports directly to the president, audits the company’s assets and business operations from the perspectives of propriety and efficiency, and verifies and assesses the effectiveness of the internal control system over financial reporting.」
In addition to monitoring and corrective measures by the existing Internal Control Committee, the company disclosed audits and internal control assessments conducted by the Internal Audit Office, which reports directly to the president. - FY2016First statedAnnual report
「As part of its internal control system, the company has established an Internal Control Committee to ensure the effective operation of internal controls. The committee determines basic policies for establishing and operating internal controls, identifies deficiencies through daily monitoring, and implements corrective and recurrence-prevention measures.」
The company disclosed the Internal Control Committee, daily monitoring, correction of deficiencies and recurrence prevention as specific operating measures.