Group-Wide Internal Audit and Risk Management Framework
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2025.
39 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「As its internal audit function, the Company has established a Group Audit Department reporting directly to the president and conducts internal audits through on-site visits or document reviews based on an annual audit plan prepared by 6 people including the department head.」
The Group Audit Department’s structure comprises 6 people including the department head, and the Company discloses an operating framework that continues to include the annual audit plan, audit reports and confirmation of the status of improvements. - FY2024RestatedAnnual report
「As its internal audit function, the Company has established a Group Audit Department reporting directly to the president and conducts internal audits through on-site visits or document reviews based on an annual audit plan prepared by 4 people including the department head.」
The Group Audit Department is operated by 4 people including the department head, and the annual audit plan, audit reports and confirmation of the status of improvements continue to be maintained. - FY2022The Group Audit Department is stated to have 4 people.Annual report
「As its internal audit function, the Company has established a Group Audit Department reporting directly to the president and conducts internal audits through on-site visits or document reviews based on an annual audit plan prepared by 4 people including the department head.」
The Company continues to maintain the Group Audit Department reporting directly to the president, an annual audit plan and a mechanism for confirming the status of improvements. This filing states that the department has 4 people including the department head. - FY2020AdvancedAnnual report
「As its internal audit function, the Company has established a Group Audit Department reporting directly to the president and conducts internal audits through on-site visits or document reviews based on an annual audit plan prepared by 5 people including the department head.」
The Group Audit Department increased its staffing from the 4 people stated for the previous fiscal year to 5 and discloses an operating framework covering the annual audit plan and confirmation of the status of improvements. - FY2019AdvancedAnnual report
「The Company has established a Group Audit Department reporting directly to the president and assigned dedicated personnel to it, and conducts internal audits of the Group’s overall business operations with due attention to compliance.」
The Company implemented the reorganization from the internal audit department to the Group Audit Department described in the previous fiscal year and specified an operating framework comprising 4 people including the department head, an annual audit plan and confirmation of the status of improvements. - FY2018AdvancedAnnual report
「In addition, the Company established an internal audit department reporting directly to the president and assigned dedicated personnel to it, and conducted internal audits of the Group’s overall business operations with due attention to compliance. From June 2018, however, it reorganized the internal audit department as the Group Audit Department and has been working to further strengthen the management framework for audits of subsidiaries.」
The Company presented a specific plan to reorganize the internal audit department as the Group Audit Department from June 2018 and strengthen subsidiary audits. - FY2017RestatedAnnual report
「In addition, the Company has established an internal audit team reporting directly to the president and assigned dedicated personnel to it, and conducts internal audits of the Group’s overall business operations with due attention to compliance.」
The Company continues to maintain a framework comprising audits of the entire Group by the internal audit team reporting directly to the president, the Compliance Committee and an internal whistleblowing channel, among other measures. - FY2016First statedAnnual report
「In addition, the Company has established an internal audit team reporting directly to the president and assigned dedicated personnel to it, and conducts internal audits of the Group’s overall business operations with due attention to compliance.」
The Company has established an internal audit team reporting directly to the president, a Compliance Committee and an internal whistleblowing channel, among other measures.