Internal Audits and Internal Control Assessments by the Internal Audit Office
First written in FY2018. 3 of 6 entries say "Restated". Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As of the date of submission of the annual securities report, the Company had established an Internal Audit Office with 3 members as the organization responsible for internal auditing.」
The Internal Audit Office expanded from 2 to 3 members and is responsible for internal audits and internal-control assessments of the Company and its subsidiaries. - FY2024RestatedAnnual report
「Our company has established an Internal Audit Office consisting of 2 people as the organization responsible for internal audits.」
The company reaffirms a structure in which 2 people in the Internal Audit Office conduct internal audits and internal control evaluations of the company and its subsidiaries. - FY2023RestatedAnnual report
「Our company has established an Internal Audit Office consisting of 2 people as the organization responsible for internal audits.」
The company reaffirms a structure in which 2 people in the Internal Audit Office conduct internal audits and internal control evaluations of the company and its subsidiaries. - FY2022RestatedAnnual report
「Our company has established an Internal Audit Office consisting of 2 people as the organization responsible for internal audits.」
The company reaffirms a structure in which a 2-person Internal Audit Office conducts internal audits and internal control evaluations of the company and its subsidiaries. - FY2019AdvancedAnnual report
「Our company has established an Internal Audit Office consisting of 2 people as its internal audit organization. The Internal Audit Office conducts internal audits and internal control evaluations of our company and its subsidiaries.」
The company discloses a 2-person Internal Audit Office responsible for internal audits and internal control evaluations of the company and its subsidiaries. - FY2018First statedAnnual report
「The Internal Audit Office conducts internal audits and internal control evaluations of our company and its subsidiaries. In cooperation with the Audit & Supervisory Board, the Internal Audit Office prepares an annual internal audit plan covering all departments, conducts periodic internal audits based on applicable laws and regulations, internal rules and operating manuals, and reports the audit results and recommendations for improvement to the Representative Director and President and the Audit & Supervisory Board.」
The company states that 1 person in the Internal Audit Office conducts internal audits and internal control evaluations of the company, its subsidiaries and all departments based on an annual plan.