Internal Controls Including Compliance, Whistleblowing and Information Security
First written in FY2017. 1 of 3 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The internal audit function has a Group Audit Office staffed by 2 dedicated personnel. Personnel from the Administration Headquarters also coordinate as necessary to support the internal audit framework and enhance internal audits. Internal audits are conducted for each store or department based on the annual audit plan. Audit reports and identified areas for improvement are reported to the relevant store or department, and after receiving an improvement policy statement, the Company verifies the progress of improvements.」
The filing provides details of the internal audit process, including 2 dedicated personnel, an annual audit plan, receipt of improvement policy statements and verification of improvement progress. - FY2019RestatedAnnual report
「To ensure and promote compliance, the Company established the Basic Compliance Regulations and is working to develop a company-wide compliance framework. It is also developing an internal and external reporting system, one purpose of which is to detect and correct at an early stage conduct that violates laws, regulations, the Articles of Incorporation or other requirements. To manage and use information assets appropriately, the Company established the Basic Information Security Policy and Information Security Management Regulations and is working to develop the necessary framework.」
The filing reconfirms the development of internal controls through the Basic Compliance Regulations, internal whistleblowing and information security policies and regulations. - FY2017First statedAnnual report
「To ensure and promote compliance, the Company established the Basic Compliance Regulations and is working to develop a company-wide compliance framework. It is also developing an internal and external reporting system, one purpose of which is to detect and correct at an early stage conduct that violates laws, regulations, the Articles of Incorporation or other requirements. To manage and use information assets appropriately, the Company established the Basic Information Security Policy and Information Security Management Regulations and is working to develop the necessary framework.」
The filing describes the development of internal controls through the Basic Compliance Regulations, an internal and external reporting system, and information security policies and regulations.