Operational Audits by the Audit Office Reporting Directly to the President
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.
50 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Audit Office responsible for the company's internal audits consists of 1 person. Separated from other operating lines, the office conducts systematic operational audits independently and objectively in accordance with the annual plan.」
The company continues to operate a framework in which a 1-person Audit Office conducts independent and objective operational audits and provides guidance on improvements. - FY2023RestatedAnnual report
「The Audit Office responsible for the company's internal audits consists of 1 person. Separated from other operating lines, the office conducts systematic operational audits independently and objectively in accordance with the annual plan and seeks to strengthen the internal control environment by identifying and pointing out issues and providing guidance on ways to improve matters identified.」
The company continues to operate a framework in which a 1-person Audit Office, separate from other operating lines, conducts independent and objective operational audits and provides guidance on improvements. - FY2022RestatedAnnual report
「The company's internal audit function is performed by an Audit Office reporting directly to the president and consisting of 1 person. In accordance with the Internal Audit Regulations, the office conducts operational audits systematically, identifies and points out issues, provides guidance on ways to improve matters identified, and reports the audit results to the president.」
The company continues to operate a framework in which a 1-person Audit Office reporting directly to the president conducts systematic operational audits, provides guidance on improvements and reports to the president. - FY2021First statedAnnual report
「The company's internal audit function is performed by an Audit Office reporting directly to the president and consisting of 1 person. In accordance with the Internal Audit Regulations, the office conducts operational audits systematically, identifies and points out issues, provides guidance on ways to improve matters identified, and reports the audit results to the president.」
The company disclosed for the first time a framework in which a 1-person Audit Office reporting directly to the president conducts systematic operational audits under the Internal Audit Regulations and provides guidance on improvements.