Strengthening the Internal Management Structure
First written in FY2018. 4 of 7 entries say "Advanced", first in FY2019. Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026The number of internal auditors changed from 2 to 1Annual report
「The company has established an organizationally independent Audit Office staffed by 1 internal auditor appointed directly by the Representative Director and President.」
The 2 internal auditors disclosed in FY2024 had decreased to 1 as of the date of filing. At the same time, the company describes a system for conducting group-wide audits, including subsidiaries, and reporting to the Board of Directors. - 2026-09-04AdvancedGeneral Meetings of Shareholders
「Beginning in July 2026, we will introduce a new core system (cloud ERP) and promote operational efficiency through greater visibility into various operations and centralized information management.」
The company specified the implementation stage of a new core system (cloud ERP) as part of its operational efficiency and digital transformation initiatives. - FY2024AdvancedAnnual report
「The company has established an organizationally independent Audit Office staffed by 2 internal auditors appointed directly by the Representative Director and President. The internal auditors formulate internal audit plans and conduct internal audits, auditing management activities relating broadly to operations and accounting.」
The number of internal auditors increased from 1 to 2, and the company describes a system under which the Audit Office evaluates the effectiveness and efficiency of internal controls across the group, including subsidiaries. - FY2022AdvancedAnnual report
「1) The company manages the group by establishing rules for managing affiliated companies, specifying matters requiring the company's approval and matters requiring reporting by subsidiaries, and conducting monitoring as necessary.」
The company describes the framework for managing the group, including 電子科学株式会社, through rules for managing affiliated companies, approvals and reporting, monitoring and audits of subsidiaries. - FY2020RestatedAnnual report
「The company has experienced a broad range of internal control-related work as a result of its rapid growth in recent years, and recognizes the need to further strengthen its internal control framework to support future growth.」
The company continues to identify strengthening its internal control framework, hiring personnel and improving the effectiveness and efficiency of operations as ongoing challenges. - FY2019AdvancedAnnual report
「The company has established an organizationally independent Internal Audit Office staffed by 1 internal auditor appointed directly by the Representative Director.」
To strengthen its internal control framework, the company has established an Internal Audit Office with 1 internal auditor and a system for auditing all locations based on an annual plan and coordinating with audit & supervisory board members and the accounting auditor. - FY2018First statedAnnual report
「The company has experienced a broad range of internal control-related work as a result of its rapid growth in recent years, and recognizes the need to further strengthen its internal control framework to support future growth.」
Against the backdrop of increasingly diverse administrative functions accompanying growth, the company states that it plans to hire personnel with expertise in internal control, as well as personnel for accounting, human resources, public relations and legal affairs.