Ensuring Proper Business Operations Through Rules, Internal Audits and Audit & Supervisory Board Audits
First written in FY2016. 6 of 11 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As of the end of April 2026, the Internal Audit Office had 3 members. They visit each business site once every six months to audit the execution of operations by each department and audit store management and operations, providing thorough compliance guidance to raise all employees’ compliance awareness.」
The company continues to operate a system with 3 internal auditors, semiannual visits to each business site, and compliance guidance. - FY2025AdvancedAnnual report
「The Internal Audit Office is independent of the operating divisions and maintains two reporting lines, to the CEO and the Board of Directors.」
The company explicitly states the Internal Audit Office’s independence from the operating divisions and its dual reporting lines to the CEO and the Board of Directors. The Internal Audit Office has 3 members and also reports through semiannual visits to each business site and monthly meetings. - FY2023RestatedAnnual report
「As of the end of April 2023, the Internal Audit Office had 3 members. They visit each business site once every six months to audit the execution of operations by each department and audit store management and operations, providing thorough compliance guidance to raise all employees’ compliance awareness.」
The company continues to operate a system with 3 internal auditors, semiannual visits to each business site, and compliance guidance. - FY2021RestatedAnnual report
「The internal audit function conducts audits of the execution of operations by 3 internal auditors, who visit each business site once every six months, as well as audits of store management and operations, and seeks to raise all employees’ compliance awareness by providing thorough compliance guidance.」
The company continues to operate a system under which 3 internal auditors visit each business site every six months, conduct follow-up audits of matters requiring improvement, and report to the president. - FY20193 internal auditors; semiannual site-visit systemAnnual report
「The internal audit function conducts audits of the execution of operations by 3 internal auditors, who visit each business site once every six months, as well as audits of store management and operations, and seeks to raise all employees’ compliance awareness by providing thorough compliance guidance.」
The company has 3 internal auditors and describes audit procedures involving visits to each business site once every six months, together with follow-up audits of matters requiring improvement. - FY2018AdvancedAnnual report
「The internal audit function conducts regular audits of the execution of operations by each department through 4 internal auditors, as well as audits of store management and operations, and seeks to raise all employees’ compliance awareness by providing thorough compliance guidance.」
The number of internal auditors increased from 2 to 4, and they conduct regular audits of each department and store and provide compliance guidance. - FY2017RestatedAnnual report
「Through regular audits of the operations of each department conducted by 2 internal audit personnel and audits of store management and operating conditions, the internal audit function seeks to improve compliance awareness among all employees by providing thorough compliance guidance.」
The Company continued to ensure compliance through regular audits and store audits conducted by 2 internal audit personnel. - FY2016First statedAnnual report
「Through regular audits of the operations of each department conducted by 2 internal audit personnel and audits of store management and operating conditions, the internal audit function seeks to improve compliance awareness among all employees by providing thorough compliance guidance.」
The Company describes internal controls through 2 internal audit personnel, regular audits, information exchange with Audit & Supervisory Board members and accounting auditors, and various internal rules.