Strengthening Coordination Among Statutory Auditors, Internal Audit and the Accounting Auditor
First written in FY2022. 3 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2026.
61 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Internal audits at the company are conducted by 15 members of the Internal Audit Office, which is independent of other business execution departments.」
The company describes a framework in which the Internal Audit Office has 15 members, reports are made to the Board of Directors once a year and to the Audit & Supervisory Committee once a month, and audits of subsidiaries are conducted. - FY2024AdvancedAnnual report
「Internal audits at the company are conducted by 7 members of the Internal Audit Office, which is independent of other business execution departments.」
The company describes a framework with 7 members in its Internal Audit Office and regular reports from the 9 members of the internal audit departments of 4 subsidiaries. Reports are also made to the Board of Directors once a year and to the Audit & Supervisory Committee once a month. - FY2023AdvancedAnnual report
「Internal audits at the company are conducted by 6 members of the Internal Audit Office, which is independent of other business execution departments.」
Following the transition to a company with an Audit & Supervisory Committee, the company describes an audit framework comprising 6 members of its Internal Audit Office and 9 members of the internal audit departments of 4 subsidiaries, with annual reporting to the Board of Directors and monthly reporting to the Audit & Supervisory Committee. - FY2022First statedAnnual report
「Internal audits at the company are conducted by the internal audit department, which consists of 16 internal audit staff members independent of other business execution departments, comprising 7 members in the company's Internal Audit Office and 9 members in the subsidiaries' internal audit offices.」
The company has established an internal audit department with a total of 16 members, 7 at the company and 9 at subsidiaries, and describes a framework for coordinating group audits through reporting to and exchanging opinions with the Audit & Supervisory Board, the accounting auditor and the Board of Directors.