Group Control through Subsidiary Management and Internal Auditing
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2025.
40 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Company's Internal Audit Office, which reports directly to the Representative Director and President, has 5 dedicated staff members, including the head of the office, and conducts internal audits. Comprehensive internal audits are conducted for each department based on the audit plan.」
The number of dedicated staff members in the Internal Audit Office increased from 4 to 5, while the Company continued its comprehensive audit framework covering all departments. - FY2024RestatedAnnual report
「The Internal Audit Office, which reports directly to the Representative Director and President, has 4 dedicated staff members, including the head of the office, and conducts internal audits. Comprehensive internal audits are conducted for each department based on the audit plan.」
The Company continues to maintain a structure of 4 dedicated staff members in the Internal Audit Office reporting directly to the President and comprehensive audits covering all departments. - FY2022RestatedAnnual report
「The Internal Audit Office, which reports directly to the President, has 4 dedicated staff members and conducts internal audits. Comprehensive internal audits are conducted for each department based on the audit plan.」
The Company reiterates its structure of 4 dedicated staff members in the Internal Audit Office reporting directly to the President and comprehensive audits covering all departments. - FY2020AdvancedAnnual report
「The Internal Audit Office, which reports directly to the President, has 4 dedicated staff members and conducts internal audits. Comprehensive internal audits are conducted for each department based on the audit plan.」
The Company has disclosed a comprehensive internal audit framework covering all departments, with 4 dedicated staff members in the Internal Audit Office reporting directly to the President. - FY2019RestatedAnnual report
「The Company's Internal Audit Office conducts audits of all aspects of the operations of the Company and its subsidiaries and performs verification and provides advice, among other activities.」
The Company reiterates its Group control framework through audits, verification and advice conducted by the Internal Audit Office for the Company and its subsidiaries. - FY2018RestatedAnnual report
「The Company's Internal Audit Office conducts audits of all aspects of the operations of the Company and its subsidiaries and performs verification and provides advice, among other activities.」
The Company reiterates its Group control framework based on reports from subsidiaries, compliance training, sharing risk information and internal audits. - FY2017First statedAnnual report
「The Company's Internal Audit Office conducts audits of all aspects of the operations of the Company and its subsidiaries and performs verification and provides advice, among other activities.」
The Company has established a framework for managing the Group through the department responsible for each subsidiary, reporting on business and operating conditions, compliance training, sharing risk information and internal audits.