Management Structure Based on the Internal Control Committee and Internal Audit
First written in FY2016. 5 of 10 entries say "Advanced", first in FY2017. Latest entry: FY2026.
Aun Consulting moved to the "Worse" side of this theme in 2022, 3 years before the typical company in this theme (2025).
1 other company's latest entry also says "Softened".
- FY2026SoftenedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 3.」
The Internal Audit Office remains directly under the Representative Director and independent, but its staffing has changed from the previously reported 4 to 3. - 2026-08-03AdvancedGeneral Meetings of Shareholders
「During the current fiscal year, we held the Internal Control Committee once a month and considered compliance, risk management and information security in an effort to establish a rapid crisis-management structure.」
The company specifies the monthly operation of the Internal Control Committee and its coverage of compliance, risk management and information security. - FY2024AdvancedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 4.」
While maintaining the Internal Audit Office's direct reporting line to the Representative Director and its independence, staffing has expanded from the previous 2 to 4. - FY2023SoftenedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 2.」
The Internal Audit Office remains directly under the Representative Director and independent, but its staffing has changed from 3 in the previous fiscal year to 2. - FY2022SoftenedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 3.」
The Internal Audit Office remains independent, but its staffing has changed from the previously reported 4 to 3. - FY2021AdvancedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 4.」
While maintaining the independence of the Internal Audit Office, its staffing has expanded from the previously reported 2 to 4. The Internal Control Committee, internal whistleblower system and Compliance Manual also continue. - FY2019SoftenedAnnual report
「As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 2.」
The Internal Audit Office remains independent, but its staffing has changed from 3 in the previous fiscal year to 2. The management structure based on the Internal Control Committee, internal whistleblower system and Compliance Manual continues. - FY2018AdvancedAnnual report
「For risk management, the Company has established a Corporate Governance Committee and an Internal Control Committee and prepared a Compliance Manual. It has also adopted an internal whistleblower system to identify issues arising from day-to-day corporate activities, and established a structure under which the Internal Audit Office handles opinions, questions and requests from employees and others. As an organization directly reporting to the Representative Director, the Internal Audit Office is independent of other administrative and operating divisions and has a staff of 3.」
In addition to the existing Internal Control Committee and Internal Audit, the Company identifies the Corporate Governance Committee, Compliance Manual and internal whistleblower system, and operates the Internal Audit Office with a staff of 3. - FY2017AdvancedAnnual report
「For risk management, the Company has established a Corporate Governance Committee and an Internal Control Committee and prepared a Compliance Manual. It has also adopted an internal whistleblower system to identify issues arising from day-to-day corporate activities, and established a structure under which the Internal Audit Office handles opinions, questions and requests from employees and others.」
In addition to the Internal Control Committee and Internal Audit, the Company identifies the Corporate Governance Committee and internal whistleblower system, expanding its risk management and issue-identification framework. - FY2016First statedAnnual report
「To address risks inherent in its management challenges, the Company has established the following internal committee. ・Internal Control Committee: delegated authority by the Board of Directors to manage risks across management, including compliance, risk management and information security.」
The Company has established an Internal Control Committee, an Internal Audit Office and an internal whistleblower system, and holds Internal Control Committee meetings monthly. The Internal Audit Office is stated to have a staff of 3.