Nippon Densetsu Kogyo (1950) · InitiativeAudit department headcount disclosed as 4
Coordination between the Internal Audit Department and Audit and Supervisory Committee Audits
First written in FY2017. . Latest entry: FY2026.
2entries
10years
0from disclosures
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Management oversight by outside Audit & Supervisory Board members and internal auditA theme 85 companies write about · 2 as a headwind · 83 as a tailwind
12 other companies' latest entry also says "Other".
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Showing 14 of the 85 companies compared. The sentences above are computed from all 85.Full recordFilings, disclosures and news, newest first
- FY2026Audit department headcount disclosed as 4Annual report
「内部監査部門である監査部は４名をもって構成しており、監査等委員会の職務に必要な事項について補助するとともに、監査計画に基づき当社及び子会社に対し、業務執行の状況やリスクの統制状況等について内部監査を行っている。」
内部監査部門について、監査部4名による当社及び子会社の業務執行・リスク統制の監査と、代表取締役社長・取締役会等への報告体制を記載している。 - FY2017First statedAnnual report
「The Company has established an Internal Audit Department consisting of 5 members. The department assists with matters necessary for the duties of the Audit and Supervisory Committee and conducts internal audits based on the annual audit plan. Audit results are reported as appropriate at important meetings such as the Management Committee.」
The 5-member Internal Audit Department conducts internal audits under an annual audit plan, assists the Audit and Supervisory Committee and reports results to the Management Committee and other bodies.