Strengthening Internal Control Audits and the Compliance Framework
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2026.
49 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our internal audits are conducted by 5 audit personnel assigned to the Risk Management Department. An internal control audit team centered on the Internal Control Section conducts and evaluates internal control audits and enhances the internal control system.」
The company continues a framework comprising 5 internal audit personnel, an internal control audit team and reporting to the Representative Director, the Board of Directors and the Audit & Supervisory Board. - FY2025AdvancedAnnual report
「Our internal audits are conducted by 5 audit personnel assigned to the Risk Management Department. An internal control audit team centered on the Internal Control Section conducts and evaluates internal control audits and enhances the internal control system. We also work to maintain and improve the audit capabilities of internal auditors through participation in various training sessions.」
The company has assigned 5 personnel responsible for internal controls and auditing, and describes a framework centered on the Risk Management Department, with participation in training sessions to maintain and improve audit standards. - FY2018AdvancedAnnual report
「We have assigned 4 personnel responsible for internal controls within the Comprehensive Systems Department. An internal control audit team centered on the Internal Control Section conducts and evaluates internal control audits and enhances the internal control system. We also work to maintain and improve the audit capabilities of internal auditors through participation in various training sessions.」
The number of personnel responsible for internal controls increased from 3 to 4, and the company describes a specific internal control audit framework that includes participation in training sessions and regular reporting to audit & supervisory board members. - FY2017RestatedAnnual report
「We have assigned 3 personnel responsible for internal controls within the Comprehensive Systems Department. An internal control audit team centered on the Internal Control Section conducts and evaluates internal control audits and enhances the internal control system. We have also established a Compliance Office within our head office organization and work to ensure compliance with laws and regulations based on our Corporate Ethics Rules.」
The company continues a framework comprising 3 personnel responsible for internal controls, an internal control audit team, a Compliance Office and Corporate Ethics Rules. - FY2016First statedAnnual report
「We have assigned 3 personnel responsible for internal controls within the Comprehensive Systems Department. An internal control audit team centered on the Internal Control Section conducts and evaluates internal control audits and enhances the internal control system. We have also established a Compliance Office within our head office organization and work to ensure compliance with laws and regulations based on our Corporate Ethics Rules.」
The company describes a management framework comprising 3 personnel responsible for internal controls, an internal control audit team, a Compliance Office and Corporate Ethics Rules.