Company with an Audit and Supervisory Committee and Internal Audit Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has established an Internal Audit Office as the department responsible for audits, with 1 dedicated internal audit staff member conducting internal audits. The Internal Audit Office is structured as an organization independent of ordinary business operations in order to ensure the propriety and efficiency of business execution.」
The company continues to describe its oversight framework based on coordination among the Internal Audit Office with 1 dedicated staff member, the Audit and Supervisory Committee members and the accounting auditor. - FY2025RestatedAnnual report
「The company has established an Internal Audit Office as the department responsible for audits, with 1 dedicated internal audit staff member conducting internal audits.」
The company reconfirms its oversight framework based on coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor, as well as its internal audit system with 1 dedicated staff member. - FY2019RestatedAnnual report
「The company has established an Internal Audit Office as the department responsible for audits, with 1 dedicated internal audit staff member conducting internal audits. The Internal Audit Office is structured as an organization independent of ordinary business operations in order to ensure the propriety and efficiency of business execution.」
The company continues to describe its oversight framework based on coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor, with 1 dedicated internal audit staff member. - FY2017RestatedAnnual report
「The company has established an Internal Audit Office as the department responsible for audits, with 1 dedicated internal audit staff member conducting internal audits.」
The company continues to describe its oversight framework based on coordination among the company with an Audit and Supervisory Committee, the Audit and Supervisory Committee, including outside directors, the Internal Audit Office and the accounting auditor. - FY2016First statedAnnual report
「The company changed from a company with an Audit and Supervisory Committee to a company with an Audit and Supervisory Committee on 24 June 2015.」
The company describes its transition to a company with an Audit and Supervisory Committee and its oversight framework involving the Audit and Supervisory Committee, including outside directors, and the Internal Audit Office.