Establishing internal control, internal audit and compliance systems
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: FY2021.
97 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Internal Audit Office, staffed by 1 dedicated employee, conducts internal audits covering the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding and effective use of assets, risk management, and compliance with laws and regulations and internal rules and standards.」
The Company reconfirms its audit framework, under which 1 dedicated Internal Audit Office employee audits operations, financial reporting, assets, risk management, and compliance with laws and regulations. - FY2020AdvancedAnnual report
「The Internal Audit Office, staffed by 1 dedicated employee, conducts internal audits covering the effectiveness and efficiency of operations, the reliability of financial reporting, the safeguarding and effective use of assets, risk management, and compliance with laws and regulations and internal rules and standards.」
The Company specifically describes the number of dedicated Internal Audit Office personnel, audit coverage, internal control evaluations based on the annual plan, and reporting to the Board of Directors. - FY2016First statedAnnual report
「The Company recognizes that strengthening and promoting company-wide compliance is essential. It has established an Internal Audit Office and put systems in place to address compliance with laws and regulations in its business activities and various sales-related issues.」
The Company describes its compliance framework through its Internal Audit Office, corporate code of conduct, compliance rules, education and training, and internal whistleblowing system.