Consideration of Establishing an Internal Audit Function as the Company Expands
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2024.
19 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between divisions. - FY2023RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between divisions. - FY2022RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between divisions. - FY2021RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between divisions. - FY2020RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between departments. - FY2019RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company continues to consider establishing an internal audit department if its scale expands, while currently conducting mutual audits between departments. - FY2018RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company has reiterated its policy of conducting mutual audits between departments at present and considering the establishment of an internal audit department if its scale expands. - FY2017RestatedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company has reiterated its policy of considering the establishment of an internal audit department if its scale expands, based on the current mutual-audit framework. - FY2016First statedAnnual report
「The company is also considering establishing an internal audit department if its scale expands in the future, including in terms of its organisation and workload.」
The company currently conducts mutual audits and plans to consider establishing an internal audit department if its organisation and workload, and therefore its overall scale, expand.