Internal Audit and Thorough Compliance Awareness
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-06-30.
53 other companies' latest entry also says "Restated".
- 2026-06-30RestatedGovernance
「Internal Audit Office」
The company reconfirmed that the Internal Audit Office conducts internal audits of each business function and domestic and overseas subsidiaries. - FY2026RestatedAnnual report
「Through regular audits of the business execution of each department by dedicated internal audit personnel and operational audits covering the overall management and operation of stores, the Internal Audit Department provides thorough compliance guidance and seeks to improve compliance awareness among all employees.」
The company has continued audits of each department and store, as well as compliance guidance, by 4 dedicated internal audit personnel. - FY2022RestatedAnnual report
「Through regular audits of the business execution of each department by dedicated internal audit personnel and operational audits covering the overall management and operation of stores, the Internal Audit Department provides thorough compliance guidance and seeks to improve compliance awareness among all employees.」
The company has continued audits of each department and store, as well as compliance guidance, by 4 dedicated internal audit personnel. - FY2020RestatedAnnual report
「Through regular audits of the business execution of each department by dedicated internal audit personnel and operational audits covering the overall management and operation of stores, we provide thorough compliance guidance and seek to improve compliance awareness among all employees.」
The company has continued audits of each department and store, as well as compliance guidance, by dedicated internal audit personnel. - FY2017RestatedAnnual report
「In addition, we have conducted internal training and other initiatives to foster and reinforce compliance awareness and, through company-wide efforts by officers and employees, promote fair and honest corporate activities.」
The company has continued to reinforce compliance awareness through internal training, internal audits, and audits by Audit and Supervisory Board members. - FY2016First statedAnnual report
「We have conducted internal training and other initiatives to foster and reinforce compliance awareness and, through company-wide efforts by officers and employees, promote fair and honest corporate activities.」
The company is working to improve compliance awareness through the development of internal rules, internal audits, audits by Audit and Supervisory Board members, and other measures.