Ensuring Operational Soundness through Internal Audits, Internal Whistleblowing, and Subsidiary Management
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2019. Latest entry: FY2020.
6 other companies' latest entry also says "Other".
- FY2020The internal audit office changed from a 6-member structure to a 5-member structureAnnual report
「The company's internal audits are conducted by the Internal Audit Office, an organization reporting directly to the president, with a 5-member structure, covering compliance with laws, regulations and internal rules. The office provides advice and corrective instructions to reduce risks and improve operations.」
The Internal Audit Office is described as having 5 members, with continued twice-yearly reporting to the board of directors, submission of improvement reports, follow-up and coordination with the corporate auditors and accounting auditor. - FY2019Specified the 6-member structure of the Internal Audit Office and regular reporting and follow-upAnnual report
「The company's internal audits are conducted by the Internal Audit Office, an organization reporting directly to the president, with a 6-member structure, covering compliance with laws, regulations and internal rules. The office provides advice and corrective instructions to reduce risks and improve operations. Internal audit plans and the status of audits are reported regularly to the board of directors twice a year, and audited departments are required to submit improvement reports, which are followed up to confirm that appropriate improvements have been made.」
The internal audit staffing structure, twice-yearly reporting to the board of directors, improvement reports and follow-up procedures are specified. - FY2016First statedAnnual report
「The Internal Audit Office, the department responsible for internal audits, audits the status of day-to-day risk management in each department and reports to the executive responsible for oversight.」
The company has established day-to-day risk management audits by the Internal Audit Office, a whistleblowing system, coordination with corporate auditors, and subsidiary management based on the regulations governing the management of affiliated companies.