Strengthening controls through internal audits, whistleblowing, and subsidiary audits
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
59 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To manage the operations and internal controls of its subsidiaries, the Company requires subsidiaries to report decisions on important matters under its rules for the management of affiliated companies. The Company's Internal Audit Office also audits the day-to-day risk management status, including compliance, through internal audits of subsidiaries conducted once a month.」
The Company continues to operate a structure comprising monthly audits of subsidiaries by the Internal Audit Office, a whistleblowing contact point, and monitoring of internal controls and compliance. - FY2024RestatedAnnual report
「The Internal Audit Office conducts internal audits of subsidiaries once a month to audit their day-to-day risk management status, including compliance.」
The Company continues to operate an Internal Audit Office under the direct authority of the President, a whistleblowing contact point, information-sharing with Audit & Supervisory Board Members and the accounting auditor, and audits of subsidiaries once a month. - FY2022RestatedAnnual report
「The Internal Audit Office conducts internal audits of subsidiaries once a month to audit their day-to-day risk management status, including compliance.」
The Company continues to operate an Internal Audit Office under the direct authority of the President, a whistleblowing contact point, information-sharing with Audit & Supervisory Board Members and the accounting auditor, and monthly internal audits of subsidiaries. - FY2017RestatedAnnual report
「An Internal Audit Office under the direct authority of the President has been established as the body responsible for ensuring compliance within the Company. In addition to providing guidance, it serves as the contact point for the whistleblowing system. As part of the internal monitoring structure, the head of the Internal Audit Office exchanges information with Audit & Supervisory Board Members and the accounting auditor and conducts company-wide monitoring activities, contributing to the establishment of effective governance.」
The Company continues to operate a control structure comprising an Internal Audit Office under the direct authority of the President, a whistleblowing contact point, and information-sharing with Audit & Supervisory Board Members and the accounting auditor. - FY2016First statedAnnual report
「An Internal Audit Office under the direct authority of the President has been established as the body responsible for ensuring compliance within the Company. In addition to providing guidance, it serves as the contact point for the whistleblowing system. The Internal Audit Office also audits the day-to-day risk management status, including compliance, through internal audits of subsidiaries conducted once a month.」
The Internal Audit Office under the direct authority of the President serves as the whistleblowing contact point, audits each internal department monthly, and also audits subsidiaries once a month.