Enhancing Internal Controls and Strengthening Internal Audits
First written in FY2018. 3 of 9 entries say "Advanced", first in FY2019. Latest entry: FY2026.
11 other companies' latest entry also says "Other".
- FY2026Decrease in the number of internal auditsAnnual report
「The Company's internal audits are conducted to ensure the proper operation of its business, safeguard its assets and promote sound corporate development. For this purpose, the Company has established an internal audit department independent of the audited divisions, within the Corporate Planning Department. Internal audits focusing on the effectiveness of internal controls and management are conducted by 3 members of the Corporate Planning Department and 11 employees appointed for specific assignments. During the fiscal year, 13 internal audits were conducted.」
The internal audit structure was maintained at 3 members of the Corporate Planning Department and 11 appointed employees, while the number of audits decreased from 20 in the previous fiscal year to 13. - FY2025AdvancedAnnual report
「The Company's internal audits are conducted to ensure the proper operation of its business, safeguard its assets and promote sound corporate development. For this purpose, the Company has established an internal audit department independent of the audited divisions, within the Corporate Planning Department. Internal audits focusing on the effectiveness of internal controls and management are conducted by 3 members of the Corporate Planning Department and 14 employees appointed for specific assignments. During the fiscal year, 20 internal audits were conducted.」
The internal audit structure comprised 3 members of the Corporate Planning Department and 14 appointed employees, and the number of audits increased from 17 in the previous fiscal year to 20. - FY2024RestatedAnnual report
「During the fiscal year, 17 internal audits were conducted.」
The 2 members of the Corporate Planning Department and 11 appointed employees conducted 17 internal audits during the year, the same level as in the previous fiscal year. - FY2023RestatedAnnual report
「Internal audit activities are conducted by 2 members of the Corporate Planning Department and 12 employees appointed for specific assignments. During the fiscal year, 17 internal audits were conducted.」
The 2 members of the Corporate Planning Department and 12 appointed employees conducted 17 internal audits during the fiscal year. - FY2022AdvancedAnnual report
「Internal audit activities are conducted by 2 members of the Corporate Planning Department and 12 employees appointed for specific assignments. During the fiscal year, 17 internal audits were conducted.」
Internal audits were conducted by 2 members of the Corporate Planning Department and 12 appointed employees, for a total of 17 during the fiscal year. Both the number of audits and the number of appointed employees increased from 16 in the previous fiscal year. - FY2021The number of internal audits changed from 14 to 16Annual report
「Internal audit activities are conducted by 2 members of the Corporate Planning Department and 11 employees appointed for specific assignments. During the fiscal year, 16 internal audits were conducted.」
The 2 members of the internal audit department and 11 appointed employees conducted 16 internal audits during the fiscal year. The number increased from 14 in the previous fiscal year. - FY2020The number of internal audits changed from 17 to 14Annual report
「The Company's internal audits are conducted to ensure the proper operation of its business, safeguard its assets and promote sound corporate development. For this purpose, the Company has established an internal audit department independent of the audited divisions, within the Corporate Planning Department. Internal audits focusing on the effectiveness of internal controls and management are conducted by 3 members of the Corporate Planning Department and 9 employees appointed for specific assignments. During the fiscal year, 14 internal audits were conducted.」
The internal audit department comprised 3 members of the Corporate Planning Department and 9 appointed employees, and conducted 14 internal audits during the fiscal year. The number changed from 17 in the previous fiscal year. - FY2019AdvancedAnnual report
「The Company's internal audits are conducted to ensure the proper operation of its business, safeguard its assets and promote sound corporate development. For this purpose, the Company has established an internal audit department independent of the audited divisions, within the Corporate Planning Department. Internal audits focusing on the effectiveness of internal controls and management are conducted by 2 members of the Corporate Planning Department and 9 employees appointed for specific assignments. During the fiscal year, 17 internal audits were conducted.」
The Company provides specific details on the staffing of its internal audit department and the 17 internal audits conducted during the fiscal year. - FY2018First statedAnnual report
「The Company will ensure the effective operation of its internal control system and enhance the effectiveness of its internal audits.」
The Company identifies operating its internal control system and enhancing internal audits as issues to be addressed.