Strengthening the Effectiveness of Internal Audits and Audit & Supervisory Board Members’ Audits
First written in FY2016-Q2. 3 of 7 entries say "Restated". Latest entry: 2026-06-15.
33 other companies' latest entry also says "Restated".
- 2026-06-15RestatedGovernance
「Audit & Supervisory Board (Audit & Supervisory Board Members) Accounting auditor Internal Audit Office Coordination Regular coordination」
Continued coordination and regular coordination among the Audit & Supervisory Board, accounting auditor and Internal Audit Office were indicated. - FY2024AdvancedAnnual report
「The Internal Audit Office, which reports directly to the officer responsible for the Internal Audit Office, is responsible for internal audits and has 3 staff members. The Internal Audit Office prepares an annual plan for each fiscal year and conducts internal control (J-SOX) evaluations and operational audits.」
The Internal Audit Office changed from a 1-person structure to a 3-person structure and conducts J-SOX evaluations and operational audits based on its annual plan, verifies the consistency of on-site documents and supporting evidence, and conducts interviews during visits as necessary. - FY2020RestatedAnnual report
「The Internal Audit Office, which reports directly to the officer responsible for internal auditing, is responsible for internal audits and has 1 staff member. The Internal Audit Office prepares an annual plan for each fiscal year and conducts internal control (J-SOX) audits and operational audits.」
The Internal Audit Office remains staffed by 1 person and continues to conduct J-SOX and operational audits based on its annual plan, verify the consistency of on-site documents, and conduct interviews during visits as necessary. - FY2019Internal Audit Office staffed by 1 personAnnual report
「The Internal Audit Office, which reports directly to the officer responsible for internal auditing, is responsible for internal audits and has 1 staff member. The Internal Audit Office prepares an annual plan for each fiscal year and conducts internal control (J-SOX) audits and operational audits.」
The Internal Audit Office continues to prepare an audit plan for each fiscal year and conduct internal control and operational audits, while the filing states that 1 person is assigned to these duties in the current fiscal year. - FY2017RestatedAnnual report
「The Internal Audit Office prepares an annual plan for each fiscal year and conducts internal control (J-SOX) audits and operational audits.」
Internal control and operational audits based on the annual plan, verification of the consistency of on-site documents, and interviews during visits as necessary continue. - FY2016AdvancedAnnual report
「The Internal Audit Office, which reports directly to the officer responsible for internal auditing, is responsible for internal audits and has 3 staff members. The Internal Audit Office prepares an annual plan for each fiscal year and conducts internal control (J-SOX) audits and operational audits.」
The Internal Audit Office has 3 staff members and conducts internal control and operational audits based on its annual plan. It also verifies the consistency of on-site documents and supporting evidence and conducts interviews during visits as necessary. - FY2016-Q2First statedAnnual report
「The Internal Audit Office now requires audit working papers to be prepared and retained thoroughly and, when confirming compliance with rules, independently investigates whether any evidence has been falsified. The statutory auditors will conduct proactive audits, including visiting and interviewing counterparties when they determine that confirmation of the substance of transactions is necessary.」
Measures to improve audit effectiveness are listed, including preparing audit working papers, conducting independent investigations, and visiting and interviewing counterparties.