Internal audits by an audit office reporting directly to the President
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2026.
18 other companies' latest entry also says "Other".
- FY2026Change to a one-person audit officeAnnual report
「As of 23 June 2026, the date of filing the annual securities report, the Audit Office had 1 Audit Office head.」
The company reports a change from the previous 2-person structure to a 1-person structure, consisting of the Audit Office head as of the filing date. Reporting directly to the President and Chief Executive Officer, annual audit planning, and coordination with the Audit and Supervisory Committee and the accounting auditor continue. - FY2022RestatedAnnual report
「As of the date of filing its annual securities report, the company's internal audit department, the Audit Office, had 2 employees. It audits each department's compliance with applicable rules and regulations, as well as the legality and efficiency of business execution.」
The Audit Office, which reports directly to the President and Chief Executive Officer, has a 2-person structure and continues to conduct internal audits of each department, including subsidiaries, and follow up on improvements. - FY2020RestatedAnnual report
「As of the date of filing its annual securities report, the company's internal audit department, the Audit Office, had 2 employees. It audits each department's compliance with applicable rules and regulations, as well as the legality and efficiency of business execution.」
The Audit Office, which reports directly to the President and Chief Executive Officer, has a 2-person structure and continues to conduct internal audits of each department, including subsidiaries, and follow up on improvements. - FY2019-Q2RestatedAnnual report
「To strengthen its internal control functions, the company has established the Audit Office, an organization reporting directly to the President, and conducts planned internal audits.」
The company continues to conduct planned internal audits through the Audit Office, which reports directly to the President. - FY2018RestatedAnnual report
「To strengthen its internal control functions, the company has established the Audit Office, an organization reporting directly to the President, and conducts planned internal audits.」
The company continues to conduct planned internal audits through the Audit Office, which reports directly to the President. - FY2017First statedAnnual report
「The company has introduced an executive officer system to further strengthen its business execution functions and reinforce its management structure so that it can respond promptly to changes in the business environment. It has also established the Audit Office, an organization reporting directly to the President, to strengthen its internal control functions, and conducts planned internal audits.」
As a measure to strengthen internal control functions, the company has established the Audit Office, which reports directly to the President, and conducts planned internal audits.