Strengthening internal controls through the Quality Control Office, audit and internal audit
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, the Company will hold monthly meetings between the Audit and Supervisory Committee members and the Internal Audit Office and conduct active operational monitoring, including interviews with directors and employees regarding actual business operations. The Company will also strengthen coordination between the Audit and Supervisory Committee members and the Internal Audit Office and conduct ongoing, systematic audits.」
The Company is reaffirming its internal control framework through monthly coordination between the Audit and Supervisory Committee and the Internal Audit Office, interviews regarding actual business operations, and reporting of internal audit results and follow-up on improvements. - FY2025AdvancedAnnual report
「In addition, the Company holds monthly meetings between the Audit and Supervisory Committee members and the Internal Audit Office and conducts active operational monitoring, including interviews with directors and employees regarding actual business operations.」
In addition to audits by the 2 employees of the Internal Audit Office, the Company conducts monthly meetings with the Audit and Supervisory Committee, interviews regarding actual business operations, and follow-up on improvement efforts. - FY2024RestatedAnnual report
「As part of its internal control system, the Company has established an Internal Audit Office reporting directly to the Representative Director and President. The office consists of 2 dedicated employees and conducts document and on-site audits in accordance with the Internal Audit Regulations, focusing on whether the operations of each division comply with management policies, internal regulations, and applicable laws and regulations.」
The Company continues to maintain a framework for document and on-site audits, improvement proposals, and follow-up audits conducted by the 2 employees of the Internal Audit Office reporting directly to the President. - FY2022RestatedAnnual report
「As part of its internal control system, the Company has established an Internal Audit Office reporting directly to the Representative Director and President. The office consists of 2 dedicated employees and conducts document and on-site audits in accordance with the Internal Audit Regulations, focusing on whether the operations of each division comply with management policies, internal regulations, and applicable laws and regulations.」
The Company continues to conduct document and on-site audits through the 2 employees of the Internal Audit Office reporting directly to the President and coordinate with the Audit and Supervisory Committee and accounting auditor. - FY2019RestatedAnnual report
「The Quality Control Office consists of 2 dedicated employees and conducts document and on-site audits in accordance with the Internal Audit Regulations, focusing on whether the operations of each division comply with management policies, internal regulations, and applicable laws and regulations.」
The Company continues to conduct document and on-site audits through the 2 employees of the Quality Control Office and coordinate with the corporate auditors and accounting auditor. - FY2018AdvancedAnnual report
「The Quality Control Office consists of 2 dedicated employees and conducts document and on-site audits in accordance with the Internal Audit Regulations, focusing on whether the operations of each division comply with management policies, internal regulations, and applicable laws and regulations.」
The number of dedicated employees in the Quality Control Office increased from 1 to 2. During the fiscal year, the Board of Directors and the Board of Corporate Auditors each met 14 times, and internal audits were also conducted. - FY2017RestatedAnnual report
「As part of its internal control system, the Company has established a Quality Control Office reporting directly to the Representative Director and President. The office comprises 1 dedicated employee and conducts documentary and on-site audits under the internal audit rules, focusing on whether each department's operations comply with management policies, internal regulations and applicable laws and regulations.」
The Company continues to maintain an internal control framework centered on document and on-site audits conducted by the Quality Control Office reporting directly to the President. - FY2016First statedAnnual report
「As part of its internal control system, the Company has established a Quality Control Office reporting directly to the Representative Director and President. The office comprises 1 dedicated employee and conducts documentary and on-site audits under the internal audit rules, focusing on whether each department's operations comply with management policies, internal regulations and applicable laws and regulations.」
The internal control framework comprises a Quality Control Office reporting directly to the President, document and on-site audits, and coordination with corporate auditors and the accounting auditor.