Monitoring and verifying improvements in management risks through internal audits
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
66 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The manual clarifies the responsible departments and emergency response structures according to the risks, while internal audits regularly monitor the risk management systems of each department.」
The company continues to clarify responsible departments and emergency response structures in the risk management manual and regularly monitor each department’s risk management system through internal audits. - FY2021RestatedAnnual report
「The manual clarifies the responsible departments and emergency response structures according to the risks, while internal audits regularly monitor the risk management systems of each department.」
The company continues its system of clarifying responsible departments and emergency response structures in the risk management manual and regularly monitoring each department’s risk management system through internal audits. - FY2020RestatedAnnual report
「The manual clarifies the responsible departments and emergency response structures according to the risks, while internal audits regularly monitor the risk management systems of each department.」
The company continues its system of clarifying responsible departments and emergency response structures in the risk management manual and regularly monitoring each department’s risk management system through internal audits. - FY2019RestatedAnnual report
「The manual clarifies the responsible departments and emergency response structures according to the risks, while internal audits regularly monitor the risk management systems of each department.」
The company continues its system of clarifying responsible departments and emergency response structures in the risk management manual and regularly monitoring each department’s risk management system through internal audits. - FY2018RestatedAnnual report
「The company has established an internal audit system and regularly identifies and monitors management risks.」
The company continues to identify and monitor management risks through its internal audit system. - FY2017RestatedAnnual report
「The company has established an internal audit system and regularly identifies and monitors management risks.」
The company continues to identify and monitor management risks through its internal audit system. - FY2016First statedAnnual report
「The company has established an internal audit system and regularly identifies and monitors management risks.」
The company describes a system for identifying and monitoring management risks through internal audits and verifying the results of improvements in the next audit.