Internal Controls through Internal Audit, Whistleblowing and Board Oversight
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the fiscal year, regular audits were conducted mainly at the head office, including the Sales Division and Administration Division, and at 30 sales outlets.」
The company specifically disclosed that regular audits were conducted at 30 sales outlets during the fiscal year as part of the operation of its internal audit and audit & supervisory board audit functions. - FY2021RestatedAnnual report
「As the company's internal audit organization, the company has established the Internal Audit Office, which reports directly to the President and comprises 2 staff members.」
The company continues to operate the Internal Audit Office reporting directly to the President, conduct regular and special audits, confirm remedial measures, and coordinate with audit & supervisory board members and the accounting auditor. - FY2019RestatedAnnual report
「As the company's internal audit organization, the company has established the Internal Audit Office, which reports directly to the President and comprises 1 head of the office and 2 staff members. Internal audits comprise regular audits conducted continuously based on the audit plan for the fiscal year, and special audits conducted as directed by the President or as necessary.」
The company continues to operate the Internal Audit Office reporting directly to the President, conduct regular and special audits, and confirm remedial measures. - FY2018RestatedAnnual report
「As the company's internal audit organization, the company has established the Internal Audit Office, which reports directly to the President and comprises 1 head of the office and 2 staff members. Internal audits comprise regular audits conducted continuously based on the audit plan for the fiscal year, and special audits conducted as directed by the President or as necessary.」
The company reconfirmed the operation of its internal control system through the Internal Audit Office reporting directly to the President, regular and special audits, and confirmation of remedial measures. - FY2017RestatedAnnual report
「As the company's internal audit organization, the company has established the Internal Audit Office, which reports directly to the President and comprises 1 head of the office and 2 staff members. Internal audits comprise regular audits conducted continuously based on the audit plan for the fiscal year, and special audits conducted as directed by the President or as necessary.」
The company continues to detail the operation of its internal control system, including the Internal Audit Office reporting directly to the President, regular and special audits, and confirmation of remedial measures. - FY2016First statedAnnual report
「The Administration Division provides guidance on compliance activities in each department, while the Internal Audit Office ensures the effectiveness of internal audits through coordination with each department. The company has established the Internal Audit Office and conducts internal audits to monitor effectively and continuously whether its operations are being conducted properly. It has also established an internal whistleblowing system to receive consultations and reports concerning violations of laws and regulations or other misconduct by organizations or individuals within the company.」
The company has established the Internal Audit Office, compliance guidance, an internal whistleblowing system and a system for reporting material facts.