Joint audits and supervisory coordination by the internal audit department and corporate auditors
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: 2026-08-19.
22 other companies' latest entry also says "Advanced".
- 2026-08-19AdvancedShare Issuance and Disposal
「The internal audit department will periodically verify the status of segregated management of the funds raised, the preparation and updating of the fund management ledger, pre-payment verification, and the implementation of required approval procedures, and will report the results to the Board of Directors and the Board of Corporate Auditors.」
The company has specified that internal audits will verify segregated management of the funds raised, the ledger, pre-payment checks, and approval procedures, and has established reporting to the Board of Directors and the Board of Corporate Auditors. - FY2026RestatedAnnual report
「The results of internal audits are reported directly not only to the representative director and president, who has direct authority over the Internal Audit Office, but also to the board of directors.」
The company continues a framework in which internal audit results are reported directly to the representative director and president and the board of directors, with information also exchanged with the board of corporate auditors and the accounting auditor. - FY2025AdvancedAnnual report
「The results of internal audits are reported directly not only to the representative director and president, who has direct authority over the Internal Audit Office, but also to the board of directors.」
For internal audits, the company describes a system under which results are reported directly to the board of directors in addition to the representative director and president, including the issuance of improvement instructions and confirmation of improvement status. - FY2024RestatedAnnual report
「In addition to receiving reports on audits conducted by the Internal Audit Office, the company receives reports on financial audits from the accounting auditor each quarter and exchanges opinions as appropriate.」
The company continues audit coordination among the board of corporate auditors, the Internal Audit Office and the accounting auditor through the exchange of reports and opinions. - FY2023RestatedAnnual report
「The board of corporate auditors receives reports from the accounting auditor on audit plans, key audit areas and audit status, among other matters, and exchanges information with the auditor. It also promotes mutual coordination regarding financial audits and internal control audits.」
The company continues a framework in which the board of corporate auditors, the Internal Audit Office and the accounting auditor share audit plans, key audit areas and audit status, and coordinate with one another. - FY2022RestatedAnnual report
「In addition to receiving reports on audits conducted by the Internal Audit Office, the company receives reports on financial audits from the accounting auditor each quarter and exchanges opinions as appropriate.」
The company continues audit coordination among the board of corporate auditors, the Internal Audit Office and the accounting auditor through the exchange of reports and opinions. - FY2019RestatedAnnual report
「The 4 corporate auditors and the 1-person Internal Audit Office jointly prepare audit plans, share their awareness of issues, and conduct joint audits of each department.」
The company continues the joint preparation of audit plans by the corporate auditors and the Internal Audit Office, the sharing of awareness of issues, and joint audits of each department. - FY2018RestatedAnnual report
「The 3 corporate auditors and the 1-person Internal Audit Office jointly prepare audit plans, share their awareness of issues, and conduct joint audits of each department.」
The company continues its coordination framework of joint audits by the corporate auditors and the Internal Audit Office, sharing awareness of issues and reporting to the representative director and president. - FY2017First statedAnnual report
「The 3 corporate auditors and the 1-person Internal Audit Office jointly prepare audit plans, share their awareness of issues, and conduct joint audits of each department.」
The company describes a supervisory structure in which the corporate auditors and the Internal Audit Office jointly prepare audit plans and conduct joint audits of each department.