Internal Audit and Risk Avoidance, Mitigation and Response Framework
First written in FY2016. 7 of 11 entries say "Restated". Latest entry: 2026-06-25.
50 other companies' latest entry also says "Restated".
- 2026-06-25RestatedGovernance
「Internal Audit Office」
業務監査室が代表取締役および監査等委員会と連携する内部監査体制を確認している。 - FY2026RestatedAnnual report
「The company's internal audit function is carried out regularly by the Internal Audit Office, which has 5 members and conducts internal audits of accounting, operations and other matters, providing specific advice to each department.」
The Business Audit Office has 5 people, and the framework for conducting regular audits, reporting to the representative director and president, sharing information with the Audit and Supervisory Committee, and reporting improvement plans remains in place. - FY2025Decrease in internal audit department headcountAnnual report
「The company's internal audit function is carried out regularly by the Internal Audit Office, which has 5 members and conducts internal audits of accounting, operations and other matters, providing specific advice to each department.」
The Business Audit Office’s headcount changed from 7 people in the previous disclosure to 5. The framework for conducting regular audits, reporting to the representative director and president, sharing information with the Audit and Supervisory Committee, and reporting improvement plans remains in place. - FY2023Increase in internal audit department headcountAnnual report
「The Company’s internal audit function is carried out by the Business Audit Office (7 people), which regularly conducts internal audits of accounting, operations and other areas and provides specific advice to each department.」
The Business Audit Office’s headcount changed from 6 people in the previous fiscal year to 7, and it conducts regular audits, reports to the president, and shares information with the Audit and Supervisory Committee. - FY2022Internal audit department headcount disclosureAnnual report
「The Company’s internal audit function is carried out by the Business Audit Office (6 people), which regularly conducts internal audits of accounting, operations and other areas and provides specific advice to each department.」
The disclosure states that the Business Audit Office has 6 people and conducts accounting and operational audits and provides specific advice to each department. - FY2021RestatedAnnual report
「In addition to conducting routine worksite audits at construction sites above a certain size, the Internal Audit Office conducts internal audits of each department based on an internal audit plan prepared at the beginning of the fiscal year. It reports the audit results directly to the representative director and president and coordinates with the Audit and Supervisory Committee by sharing the results.」
The company continues to maintain a risk response structure involving worksite audits and internal audits of each department, reporting to the president, sharing results with the Audit and Supervisory Committee, and issuing instructions for improvement. - FY2020RestatedAnnual report
「In addition to conducting routine worksite audits at construction sites above a certain size, the Internal Audit Office conducts internal audits of each department based on an internal audit plan prepared at the beginning of the fiscal year. It reports the audit results directly to the representative director and president and coordinates with the Audit & Supervisory Board by sharing the results.」
The company continues to maintain a risk response structure involving worksite audits and internal audits of each department by the Internal Audit Office, reporting to the president and sharing results with the Audit & Supervisory Board. - FY2019RestatedAnnual report
「The company's internal audit function is carried out regularly by the Internal Audit Office, which has 5 members and conducts internal audits of accounting, operations and other matters, providing specific advice to each department.」
The company continues to conduct regular internal audits through the Internal Audit Office, provide advice to each department, and coordinate with the Audit & Supervisory Board and the accounting auditor. - FY2018RestatedAnnual report
「The Internal Audit Office works to further develop and improve the internal control system while coordinating with the accounting auditor, and conducts internal education and training sessions to promote awareness and encourage changes in the mindset of all officers and employees.」
The company continues to maintain a risk response structure through the Internal Audit Office's development and improvement of internal controls, education and training, and sharing of audit results. - FY2017RestatedAnnual report
「The company is to establish an appropriate management structure for avoiding, mitigating and addressing foreseeable risks. If an unforeseen event occurs, it will promptly respond by establishing a response headquarters headed by the president to prevent losses from expanding and minimize losses.」
The company continues to maintain a structure for avoiding, mitigating and addressing risks and responding through a response headquarters headed by the president. - FY2016First statedAnnual report
「The company is to establish an appropriate management structure for avoiding, mitigating and addressing foreseeable risks. If an unforeseen event occurs, it will promptly respond by establishing a response headquarters headed by the president to prevent losses from expanding and minimize losses.」
The company incorporates risk avoidance, mitigation and response into its management structure and states that unforeseen events will be addressed by a response headquarters headed by the president.