Monitoring Framework Through Internal Audits and Whistleblowing
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: 2026-09-30.
20 other companies' latest entry also says "Restated".
- 2026-09-30RestatedGeneral Meetings of Shareholders
「内部監査に関する計画に基づき、当社並びにグループ会社の内部監査を実施しております。」
当社およびグループ会社に対する内部監査の実施を再確認している。 - FY2025AdvancedAnnual report
「During the fiscal year, we conducted audits of 5 departments at headquarters, 3 factories, 9 sales offices and 5 distribution centers, as well as 8 business locations of 3 consolidated subsidiaries and 2 non-consolidated subsidiaries.」
The Internal Audit Office disclosed its record of auditing headquarters, factories, sales offices and distribution centers, as well as 8 business locations of 3 consolidated subsidiaries and 2 non-consolidated subsidiaries. - FY2024AdvancedAnnual report
「During the fiscal year, we conducted audits of 3 departments at headquarters, 3 factories, 9 sales offices and 6 distribution centers, as well as 6 business locations of 3 consolidated subsidiaries and 2 non-consolidated subsidiaries.」
The Internal Audit Office audited headquarters, factories, sales offices and distribution centers, as well as 6 business locations of 3 consolidated subsidiaries and 2 non-consolidated subsidiaries. - FY2023AdvancedAnnual report
「During the fiscal year, we conducted audits of all locations, including each department at headquarters, factories, sales offices and distribution centers, as well as 3 consolidated subsidiaries and 2 non-consolidated subsidiaries.」
The Internal Audit Office audited all locations at headquarters, factories, sales offices and distribution centers, as well as 3 consolidated subsidiaries and 2 non-consolidated subsidiaries. Regular reporting meetings with outside directors and Audit & Supervisory Board members were also held. - FY2018RestatedAnnual report
「We have established an Internal Audit Office as an organization under the direct control of the Representative Director and President, and conduct planned audits of each department at headquarters, factories, sales offices, distribution centers and affiliated companies.」
Audits of each business location and affiliated company by the Internal Audit Office under the president's direct control, internal whistleblowing, and cooperation with the accounting auditor and Audit & Supervisory Board members continue to be maintained. - FY2017RestatedAnnual report
「We have established an Internal Audit Office as an organization under the direct control of the Representative Director and President, and conduct planned audits of each department at headquarters, factories, sales offices, distribution centers and affiliated companies.」
Audits of business locations and affiliated companies by the Internal Audit Office under the president's direct control, together with the internal whistleblowing system, continue to be maintained. - FY2016First statedAnnual report
「We have established an Internal Audit Office as an organization under the direct control of the Representative Director and President, and will conduct planned audits of each department at headquarters, factories, sales offices, distribution centers and affiliated companies.」
A system has been established for audits of business locations and affiliated companies by the Internal Audit Office under the president's direct control, together with an internal whistleblowing system covering compliance violations.