Planned Internal Audits Across All Group Companies and Improvement Follow-Up
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
70 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has established an Internal Control Office under the direct control of the representative director as its internal audit department. Based on the Internal Audit Rules, it prepares an annual audit plan, audits the execution of company operations, the compliance system, risk management, and the development and operation of internal control systems, and provides guidance and recommendations for improvement from a fair and objective standpoint.」
The company continues to operate a structure in which the Internal Control Office, under the direct control of the representative director, conducts audits based on an annual audit plan and provides guidance and recommendations for improvement. - FY2025AdvancedAnnual report
「The company has established an Internal Control Office under the direct control of the representative director as its internal audit department. Based on the Internal Audit Rules, it prepares an annual audit plan, audits the execution of company operations, the compliance system, risk management, and the development and operation of internal control systems, and provides guidance and recommendations for improvement from a fair and objective standpoint.」
The Internal Control Office, under the direct control of the representative director, audits based on an annual audit plan and operates by receiving improvement reports on matters identified. - FY2021RestatedAnnual report
「Internal audits at the company are conducted by an internal audit team consisting of 1 person responsible for internal control management and internal audit staff.」
The company continues to operate an internal audit team comprising the person responsible for internal control management and internal audit staff, together with audit planning, reporting, and guidance. - FY2019RestatedAnnual report
「Internal audits at the company are conducted by an internal audit team consisting of 1 person responsible for internal control management and internal audit staff.」
The company has established an internal audit team comprising the person responsible for internal control management and internal audit staff, and continues to report audit results and provide guidance and training. - FY2018RestatedAnnual report
「The internal audit team has 1 internal audit staff member and conducts internal audits of the company and all group companies to inspect and verify the operation of internal control-related activities, improve operational quality, and prevent incidents before they occur.」
Audits of the company and group companies continue, including annual planning, on-site audits, recommendations for improvement, and follow-up audits when necessary, conducted by 1 internal audit staff member. - FY2017RestatedAnnual report
「The internal audit team has 1 internal audit staff member and conducts internal audits of the company and all group companies to inspect and verify the operation of internal control-related activities, improve operational quality, and prevent incidents before they occur.」
Audits of the company and group companies continue, including annual planning, on-site audits, recommendations for improvement, and follow-up audits when necessary, conducted by 1 internal audit staff member. - FY2016First statedAnnual report
「The internal audit team has 1 internal audit staff member and conducts internal audits of the company and all group companies to inspect and verify the operation of internal control-related activities, improve operational quality, and prevent incidents before they occur.」
A structure with 1 internal audit staff member conducting on-site audits based on an annual plan, issuing recommendations for improvement, and carrying out follow-up audits when necessary.