Internal Control and Risk Management Centered on the Internal Audit Department
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: FY2024.
39 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「Internal audits are conducted by a 1-member internal audit office that is independent of the business execution divisions and under the direct control of the representative director. Based on the representative director's instructions, it periodically visits each company division and store, checks the execution of duties and compliance at subsidiaries, and verifies the appropriateness of the internal control system. The results are reported to the representative director and corporate auditors, and improvement instructions and follow-up actions are carried out as necessary.」
The procedures have been formalised to cover visits to stores and subsidiaries by the 1-member internal audit office, verification of internal controls, reporting to the representative director and corporate auditors, and improvement instructions and follow-up actions. - FY2022AdvancedAnnual report
「The results are reported to the representative director and corporate auditors, and improvement instructions and follow-up actions are carried out as necessary to enhance corporate governance.」
The procedures provide not only for reporting the internal audit results by the internal audit office under the direct control of the representative director, but also for issuing improvement instructions and conducting follow-up actions. - FY2019RestatedAnnual report
「Internal audits are conducted by a 1-member internal audit office that is independent of the business execution divisions and under the direct control of the representative director. Based on the representative director's instructions, it periodically checks the execution of duties and compliance at each company division and subsidiary and verifies the appropriateness of the internal control system.」
The structure continues under which the 1-member internal audit office under the direct control of the representative director checks business execution, compliance and internal controls at each division and subsidiary. - FY2019-Q3AdvancedAnnual report
「The company promoted personnel exchanges and transfers between head office employees and sales staff, seeking to reduce head office costs while strengthening internal controls and standardising operations from an overall optimisation perspective.」
As part of efforts to strengthen head office functions, we advanced the strengthening of internal controls and the standardisation of operations. - FY2018RestatedAnnual report
「An internal audit office with 1 member has been established to audit internal business activities, various systems and the development and operation of the internal control system. In cooperation with the corporate auditors, it focuses on maintaining compliance and managing risk.」
The structure centred on an internal audit office with 1 member for internal control, compliance and risk management continues. - FY2017RestatedAnnual report
「An internal audit office with 1 member has been established to audit internal business activities, various systems and the development and operation of the internal control system. In cooperation with the corporate auditors, it focuses on maintaining compliance and managing risk.」
The structure centred on an internal audit office with 1 member for internal control, compliance and risk management continues. - FY2016First statedAnnual report
「An internal audit office with 1 member has been established to audit internal business activities, various systems and the development and operation of the internal control system. In cooperation with the corporate auditors, it focuses on maintaining compliance and managing risk.」
An internal audit office with 1 member has been established and conducts internal control, compliance and risk management activities in cooperation with the corporate auditors.