Establishing Internal Control Systems and a Risk Management Framework
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: 2026-06-29.
92 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Internal Control Committee」
コーポレート・ガバナンス体制図において、内部統制委員会と内部監査室（内部監査を担当）を含む内部統制・監査体制を継続して示している。 - FY2024AdvancedAnnual report
「We have established an Internal Audit Office as an independent department reporting directly to the President, consisting of 1 head and 2 staff members. To confirm and verify the appropriateness, legality and efficiency of business execution by each division and affiliated company, we conduct on-site audits of classrooms and departments based on audit plans.」
We continue to maintain an internal control and risk management framework under which the Internal Audit Office consists of 1 head and 2 staff members and conducts on-site audits of classrooms, departments and affiliated companies, as well as reporting to the Board of Directors and other bodies. - FY2023AdvancedAnnual report
「To strengthen compliance-based management, we have also established an external hotline for employees and others to make reports or seek advice, and have built an appropriate mechanism for reporting or consulting on violations of laws and regulations and other matters, thereby seeking the early detection and correction of misconduct and other problems.」
For internal control and risk management, we have established an external reporting and consultation hotline and put in place a mechanism for the early detection and correction of misconduct and other problems. - FY2021RestatedAnnual report
「We have established an Internal Audit Office as an independent department reporting directly to the President, consisting of 1 head and 1 staff member. To confirm and verify the appropriateness, legality and efficiency of business execution by each division and affiliated company, we conduct on-site audits of classrooms and departments based on audit plans.」
We continue to maintain an internal control and risk management framework that includes on-site audits of classrooms, departments and affiliated companies by the Internal Audit Office reporting directly to the President. - FY2020RestatedAnnual report
「We also work to understand internal information by conducting audits in cooperation with the Internal Audit Office.」
We continue to maintain an internal control and risk management framework through cooperation among the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor. - FY2019RestatedAnnual report
「The Board of Directors appoints directors responsible for overseeing each subsidiary, and we have established Regulations for the Management of Affiliated Companies to confirm the appropriateness of subsidiaries' operations. The Internal Audit Office also conducts audits of subsidiaries as appropriate, including their execution of duties.」
We continue to maintain an internal control and risk management framework through directors responsible for oversight, Regulations for the Management of Affiliated Companies, and subsidiary audits by the Internal Audit Office. - FY2018RestatedAnnual report
「The Board of Directors appoints directors responsible for overseeing each subsidiary, and we have established Regulations for the Management of Affiliated Companies to confirm the appropriateness of subsidiaries' operations. The Internal Audit Office also conducts audits of subsidiaries as appropriate, including their execution of duties.」
We continue to maintain an internal control and risk management framework through Regulations for the Management of Affiliated Companies, the appointment of directors responsible for oversight, and subsidiary audits by the Internal Audit Office. - FY2017AdvancedAnnual report
「We have established an Internal Audit Office as an independent department reporting directly to the President. To confirm and verify the appropriateness, legality and efficiency of business execution by each division and affiliated company, we conduct on-site audits of classrooms and departments based on audit plans.」
We have put in place an internal control and risk management framework that includes on-site audits of classrooms, departments and affiliated companies by the Internal Audit Office. - FY2016First statedAnnual report
「We have established an internal control system to enhance the reliability of financial reporting, ensure compliance with laws and regulations, and safeguard assets. We have also established an Internal Control Committee chaired by the Representative Director and strengthened the framework for promoting internal control to achieve more transparent management.」
An internal control system and an Internal Control Committee chaired by the Representative Director have been established.