Risk management through internal audits and management meetings
First written in FY2016. 7 of 12 entries say "Advanced", first in FY2018. Latest entry: 2026-11-10.
53 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Internal Audit Office has a staff of 10 and conducts audits primarily of regional offices and affiliated companies. In accordance with the basic internal control policy, it determines audit targets based on materiality criteria.」
The Internal Audit Office has a staff of 10 and conducts audits of accounting, operations, IT and the financial reporting process. - FY2025Change in the stated size of the audit structureAnnual report
「Internal audits are conducted by the Internal Audit Office, which reports directly to the president. The Internal Audit Office conducts audits with a staff of 8, focusing primarily on regional offices and affiliated companies,」
The Internal Audit Office, which reports directly to the president, continues to conduct audits of accounting, operations, IT and the financial reporting process, while its staffing is stated as 8 people. - FY2024AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, which reports directly to the president. The Internal Audit Office conducts audits with a staff of 11, focusing primarily on regional offices and affiliated companies,」
It states that the Internal Audit Office, which reports directly to the president, has a staff of 11 and conducts audits of accounting, operations, IT and the financial reporting process. - FY2022AdvancedAnnual report
「We also conduct on-site audits of locations as needed. During the fiscal year under review, as a measure in response to the COVID-19 pandemic, we made effective use of online meeting systems and other tools to audit a total of 18 locations, comprising 16 on-site audits and 2 online audits.」
In addition to audits conducted by the 9-person Internal Audit Office, and in cooperation with the Audit and Supervisory Committee, the Company conducted on-site audits at 16 locations and online audits at 2 locations. - FY2018AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, which reports directly to the president. The Internal Audit Office conducts audits with a staff of 9, focusing primarily on regional offices and affiliated companies,」
The Internal Audit Office, which reports directly to the president, continues to audit regional offices and affiliated companies, and its audit staff is stated as 9 people. This is an increase from the 8 people stated previously. - FY2017Change in the stated size of the audit structureAnnual report
「Internal audits are conducted by the Internal Audit Office, which reports directly to the president. The Internal Audit Office conducts audits with a staff of 8, focusing primarily on regional offices, branches and affiliated companies,」
The Internal Audit Office, which reports directly to the president, continues to audit locations nationwide and affiliated companies, while its staffing is stated as 8 people. - FY2016First statedAnnual report
「At the monthly management meetings held as the control body for the conduct of our operations, we receive reports from each regional office on business activities and performance, confirm and review progress toward management targets, and check the status of compliance to prevent misconduct and risks.」
The Internal Audit Office, which reports directly to the president, has a staff of 10 and audits regional offices, branches and affiliated companies.