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Vital Ksk Holdings (3151) · InitiativeUpdated number of internal audit staff (15)Latest Governance (2026-07-03): "Restated"

Group-wide Internal Audit and Risk and Compliance Management

First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-07-03.

9entries
11years
1from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – 2026-07-032016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 020242025: 020252026: 22026
Same theme, other companies
Domestic and overseas group audits by the Operations Audit GroupA theme 129 companies write about · 0 as a headwind · 129 as a tailwind

50 other companies' latest entry also says "Restated".

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Showing 14 of the 129 companies compared. The sentences above are computed from all 129.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-03RestatedGovernance

    「Audit Department」

    The corporate governance structure chart reconfirms the Audit Department's audit functions covering each department and operating company.
  2. FY2026Updated number of internal audit staff (15)Annual report

    「As of the submission date, the Audit Department had 15 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group.」

    While continuing the policy of regular group-wide audits, the number of internal audit staff has been updated from 9 to 15.
  3. FY2023Updated number of internal audit staffAnnual report

    「As of the submission date, the Audit Department had 9 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group.」

    While continuing the policy of regular group-wide audits, the number of internal audit staff has been updated from 13 to 9.
  4. FY2022RestatedAnnual report

    「As of the submission date, the Audit Department had 13 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group.」

    In addition to regular group-wide audits by the 13-person Audit Department, monthly reporting to the corporate auditors and management remains in place.
  5. FY2020RestatedAnnual report

    「The Audit Department reports and shares audit results with the corporate auditors once a month. The Audit Department also reports audit results to management once a month.」

    In addition to group-wide internal audits by the 13-person Audit Department, monthly reporting to the corporate auditors and management and coordination with the accounting auditor remain in place.
  6. FY2019RestatedAnnual report

    「As of the submission date, the Audit Department had 13 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group. A director responsible for CSR (corporate social responsibility) has been appointed, and a Risk and Compliance Management Committee has been established.」

    Regular audits across the group by 13 audit staff and the Risk and Compliance Management Committee remain in place.
  7. FY2018RestatedAnnual report

    「As of the submission date, the Audit Department had 13 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group. A director responsible for CSR (corporate social responsibility) has been appointed, and a Risk and Compliance Management Committee has been established.」

    Regular audits across the group by 13 audit staff and the Risk and Compliance Management Committee remain in place.
  8. FY2017RestatedAnnual report

    「As of the submission date, the Audit Department had 13 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group. A director responsible for CSR (corporate social responsibility) has been appointed, and a Risk and Compliance Management Committee has been established.」

    Regular audits across the group by 13 audit staff and the Risk and Compliance Management Committee remain in place.
  9. FY2016First statedAnnual report

    「As of the submission date, the Audit Department had 13 internal audit staff. It regularly audits the development and operation of the internal audit and internal control systems throughout our group. A director responsible for CSR (corporate social responsibility) has been appointed, and a Risk and Compliance Management Committee has been established.」

    A group-wide management structure combining internal auditing, internal controls and a risk management committee.
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Group-wide Internal Audit and Risk and Compliance Management | VITAL KSK HOLDINGS,INC. (3151) | Komori