Ensuring Proper Store Operations Through Store and Internal Audits
First written in FY2017. 7 of 10 entries say "Advanced", first in FY2019. Latest entry: FY2026.
2 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「During the fiscal year under review, 9,073 cash-register refund reviews and 1,268 inventory transfer and reclassification reviews were conducted across 1,095 stores. The scope of on-site reviews was revised, and reviews were conducted at 155 stores across 43 areas and 1 business format, focusing primarily on flagship stores in each region.」
The scope of store audits was revised and reorganized into a system combining cash-register refund reviews, inventory transfer and reclassification reviews, and on-site reviews. On-site reviews were conducted at 155 stores across 43 areas and 1 business format. - 2026-05-01AdvancedGeneral Meetings of Shareholders
「We investigated 9,073 cash-register cash return cases across 1,095 stores and 1,268 inventory transfers and reclassifications. We revised the scope of on-site store investigations and conducted field investigations at 155 stores across 43 areas and 1 format, primarily at flagship stores in each region.」
The number of stores covered, cases investigated and scope of field investigations in the store audit were updated. - FY2025AdvancedAnnual report
「During the fiscal year under review, 6,775 cash-register refund reviews and 1,493 inventory transfer and reclassification reviews were conducted across 1,093 stores. On-site reviews were conducted at 205 stores across 49 areas and 1 business format, and corrective recommendations were made as necessary.」
Store audits covered 1,093 stores and included 6,775 cash-register refund reviews, 1,493 inventory transfer and reclassification reviews, and on-site reviews at 205 stores across 49 areas and 1 business format. - FY2023AdvancedAnnual report
「During the fiscal year under review, 8,821 cash-register refund reviews and 573 inventory transfer data reviews were conducted across 1,074 stores. On-site reviews were conducted at 182 stores across 40 areas and 2 business formats, and corrective recommendations were made as necessary.」
Store audits included 8,821 cash-register refund reviews, 573 inventory transfer data reviews, and on-site reviews at 182 stores across 40 areas and 2 business formats, updating the scope and number of reviews conducted. - FY2022AdvancedAnnual report
「During the fiscal year under review, 8,976 cash-register refund reviews and 1,658 transaction data reviews were conducted across 1,053 stores. On-site reviews were conducted at 51 stores in 15 areas, and corrective recommendations were made as necessary.」
Store audits covered 1,053 stores and included 8,976 cash-register refund reviews, 1,658 transaction data reviews, and on-site reviews at 51 stores in 15 areas, with corrective recommendations also made. - FY2021AdvancedAnnual report
「During the fiscal year under review, 5,775 cash-register refund reviews and 872 transaction data reviews were conducted across 1,032 stores. Although on-site reviews were delayed in some areas due to restrictions on movement during the COVID-19 pandemic, on-site reviews were conducted at 50 stores in 14 areas, and corrective recommendations were made as necessary.」
Store audits included 5,775 cash-register refund reviews, 872 transaction data reviews, and on-site reviews at 50 stores in 14 areas, with corrective recommendations also made. - FY2020AdvancedAnnual report
「During the fiscal year under review, cash-register refund reviews were conducted at 947 stores and transaction data reviews at 220 stores. In addition, on-site reviews were conducted at 105 stores in 27 areas, and corrective recommendations were made as necessary.」
Store audits included cash-register refund reviews at 947 stores, transaction data reviews at 220 stores, and on-site reviews at 105 stores in 27 areas, with corrective recommendations made as necessary. - FY2019AdvancedAnnual report
「During the fiscal year under review, cash-register refund reviews were conducted at 785 stores and transaction data reviews at 512 stores. In addition, on-site reviews were conducted at 64 stores, and corrective recommendations were made as necessary.」
Store audits included cash-register refund reviews at 785 stores, transaction data reviews at 512 stores, and on-site reviews at 64 stores, with corrective recommendations made as necessary. - FY2018SoftenedAnnual report
「Internal audit teams at the stores, consisting of each supervisor and a dedicated internal audit staff member, conduct store audits at approximately 5 stores per month with teams of 2 or 3 people. These audits assess whether internal controls are being properly implemented to ensure safe and reliable store operations, and corrective recommendations are made as necessary. During the fiscal year under review, store audits were conducted at 54 stores.」
The store audit policy remains in place, but the frequency declined from approximately 10 stores per month to approximately 5, and the annual number of stores audited fell from 74 to 54. - FY2017First statedAnnual report
「For store operations, internal audit teams at each store, consisting of each supervisor and a dedicated internal audit staff member, conduct store audits at approximately 10 stores per month with teams of 2 or 3 people. These audits assess whether internal controls are being properly implemented to ensure safe and reliable store operations, and corrective recommendations are made as necessary. During the fiscal year under review, store audits were conducted at 74 stores.」
Store audits were conducted at approximately 10 stores per month, with corrective recommendations made as necessary; 74 stores were audited during the fiscal year under review.