Internal controls through internal audits and information management
First written in FY2016. 10 of 12 entries say "Restated". Latest entry: 2026-06-09.
50 other companies' latest entry also says "Restated".
- FY2026AdvancedAnnual report
「1 dedicated Head of the Internal Audit Office conducts audits of the head office departments, stores, distribution centers and subsidiaries as part of the commissioned audits under the annual audit plan prepared by the Audit and Supervisory Committee. The Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits, and based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information.」
The disclosure explicitly extends the scope of internal audits beyond the head office, stores and distribution centers to subsidiaries, while continuing monthly reporting and coordination with the accounting auditor. - FY2025RestatedAnnual report
「The Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits. Based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information and efficiently conduct their respective audits.」
Monthly reports from the Internal Audit Office and regular information sharing between the Audit and Supervisory Committee and the accounting auditor continue to be maintained. - FY2024RestatedAnnual report
「The Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits. Based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information and efficiently conduct their respective audits.」
Internal controls through monthly reports from the Internal Audit Office and regular information sharing between the Audit and Supervisory Committee and the accounting auditor continue to be maintained. - FY2023RestatedAnnual report
「The Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits. Based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information and efficiently conduct their respective audits.」
Internal controls through monthly reports and regular information sharing by the Internal Audit Office, the Audit and Supervisory Committee, and the accounting auditor continue to be maintained. - FY2022RestatedAnnual report
「The Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits. Based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information and efficiently conduct their respective audits.」
Internal controls through monthly reports and regular information sharing among the Internal Audit Office, the Audit and Supervisory Committee, and the accounting auditor continue to be maintained. - FY2021RestatedAnnual report
「The Head of the Internal Audit Office provides the Audit and Supervisory Committee with a regular monthly report on the results of commissioned audits. Based comprehensively on this information, the Audit and Supervisory Committee holds regular meetings with the accounting auditor to exchange information and efficiently conduct their respective audits.」
Internal controls through the dedicated Head of the Internal Audit Office, monthly reports to the Audit and Supervisory Committee, and information sharing with the accounting auditor continue to be maintained. - FY2019RestatedAnnual report
「The Head of the Internal Audit Office, who is a dedicated employee, and 1 full-time Audit and Supervisory Committee member consult as needed and conduct audits of the head office departments, stores and warehouses.」
Audits of the head office, stores and warehouses and information sharing with the accounting auditor by the dedicated Head of the Internal Audit Office and an Audit and Supervisory Committee member continue to be carried out. - FY2018RestatedAnnual report
「The Head of the Internal Audit Office, who is a dedicated employee, and 1 full-time Audit and Supervisory Committee member consult as needed and conduct audits of the head office departments, stores and warehouses.」
Audits of the head office, stores and warehouses and information sharing by the dedicated Head of the Internal Audit Office and an Audit and Supervisory Committee member continue to be carried out. - FY2017RestatedAnnual report
「We recognize the internal audit function as particularly important to our internal controls. Under the direction of the Representative Director, the Internal Audit Office is responsible for internal audits, and 1 dedicated employee audits each department based on an annual plan.」
The system under which 1 dedicated employee in the Internal Audit Office conducts audits based on an annual plan and requires improvement instructions and reports on improvement status continues to be maintained. - FY2016First statedAnnual report
「We have established an Internal Audit Office as part of our internal control system. It conducts internal audits covering the company's operations as a whole, including the appropriateness of policies, plans and procedures and the effectiveness of business execution, and provides specific advice and recommendations for improving internal operations.」
A dedicated Internal Audit Office, improvement instructions and reports on improvement status, and access restrictions and passwords are used as specific internal control measures.