Ensuring Appropriate Business Operations and Reliable Financial Reporting through Internal Audit and Internal Controls
First written in FY2017. 5 of 9 entries say "Restated". Latest entry: 2026-04-22.
49 other companies' latest entry also says "Restated".
- 2026-04-22RestatedGeneral Meetings of Shareholders
「The results of audits are reported to the representative director and president, the board of directors and the audit and supervisory committee. For matters requiring confirmation of improvements, we subsequently confirm the improvements, thereby working to safeguard the company’s assets and improve management efficiency.」
The company continues its procedures for reporting internal audit results and confirming improvements. - FY2025RestatedAnnual report
「For internal auditing, the company has established an Internal Audit Department, a 5-person department directly reporting to the Representative Director and President. Based on the Internal Audit Regulations, it conducts regular audits from the perspectives of legal compliance, appropriateness of operations, proper disclosure of financial information and risk management.」
The company has 5 people in the Internal Audit Department reporting directly to the president and continues to conduct regular audits covering legal compliance, operational appropriateness, financial disclosure and risk management. - FY2023RestatedAnnual report
「The company has established an internal audit department under the direct control of the representative director and president, independent of other departments, and has assigned 5 dedicated employees to it.」
The Company continues to maintain a structure under which 5 dedicated staff members in the internal audit department reporting directly to the President conduct company-wide internal audits. - FY2022AdvancedAnnual report
「We have established an internal audit department reporting directly to the Representative Director and President, independent of the other departments, and have assigned 5 dedicated staff members. Based on the audit plan prepared at the beginning of the fiscal year, the internal audit department conducts internal audits covering all business operations. It seeks to ensure the effectiveness of internal audits by providing guidance for improvement to the audited departments based on the audit findings and requiring them to report on the status of improvements.」
The number of dedicated personnel in the internal audit department increased from 4 to 5, and the company continues to operate a system that includes guidance on improvements and reporting after audits. - FY2020AdvancedAnnual report
「The internal audit function is organized as an Internal Audit Section, an organizational unit independent of other departments and reporting directly to the representative director and president, with 4 dedicated personnel. Based on the audit plan prepared at the beginning of the period, the Internal Audit Section conducts internal audits covering all business operations. It provides guidance for improvement to audited departments based on audit results and requires them to report on the status of improvements, thereby enhancing the effectiveness of internal audits.」
The number of dedicated personnel in the internal audit department directly reporting to the president increased from 3 to 4, and the company describes audit operations that include reporting on the status of improvements. - FY2019RestatedAnnual report
「The Internal Audit Department has an internal audit section, organized as a unit independent of other departments and reporting directly to the Representative Director and President, with 3 dedicated personnel. Based on an audit plan formulated at the beginning of the fiscal year, the Internal Audit Department conducts internal audits covering all business operations.」
The internal audit department, comprising 3 dedicated employees reporting directly to the President, continues to conduct company-wide audits based on the plan established at the beginning of the fiscal year. - FY2018RestatedAnnual report
「The Internal Audit Department has an internal audit section, organized as a unit independent of other departments and reporting directly to the Representative Director and President, with 3 dedicated personnel. Based on an audit plan formulated at the beginning of the fiscal year, the Internal Audit Department conducts internal audits covering all business operations.」
We continue to operate an internal audit department directly under the President, staffed by 3 dedicated personnel, and conduct company-wide audits based on the audit plan. - FY2018-Q1DroppedAnnual reportInternal audit and internal control measures to ensure operational soundness and the reliability of financial reporting are not described in the main text for the current quarter.
- FY2017First statedAnnual report
「The Internal Audit Department has an internal audit section, organized as a unit independent of other departments and reporting directly to the Representative Director and President, with 3 dedicated personnel. Based on an audit plan formulated at the beginning of the fiscal year, the Internal Audit Department conducts internal audits covering all business operations.」
The company has assigned 3 dedicated personnel to the internal audit department directly reporting to the president and is conducting company-wide internal audits based on the initial plan.