Establishment of internal control and risk management frameworks
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2017. Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「For each fiscal period, an internal audit plan is prepared, and internal audits covering all departments are conducted twice a year based on that plan. The framework provides for the results of each audit to be reported to the Representative Director and the Audit & Supervisory Board as they arise.」
The company is reaffirming its twice-yearly internal audits covering all departments, reports to the Representative Director and the Audit & Supervisory Board, and coordination with the accounting auditor. - FY2023AdvancedAnnual report
「For each fiscal period, an internal audit plan is prepared, and internal audits covering all departments are conducted twice a year based on that plan. The framework provides for the results of each audit to be reported to the Representative Director and the Audit & Supervisory Board as they arise.」
The company presents procedures involving audits covering all departments twice a year by the Internal Audit Office, reports to the Representative Director and the Audit & Supervisory Board, and information exchange with the accounting auditor. - FY2022RestatedAnnual report
「For each fiscal period, an internal audit plan is prepared, and internal audits covering all departments are conducted twice a year based on that plan. The framework provides for the results of each audit to be reported to the Representative Director as they arise.」
The company is reaffirming its procedures of preparing an internal audit plan, covering all departments, conducting audits twice a year and reporting to the Representative Director. - FY2019AdvancedAnnual report
「The internal audit function is carried out by 2 internal audit personnel reporting directly to the Representative Director. For each fiscal period, an internal audit plan is prepared, and internal audits covering all departments are conducted twice a year based on that plan. The framework provides for the results of each audit to be reported to the Representative Director as they arise.」
The company has established specific procedures involving 2 personnel, an audit plan for each fiscal period and audits covering all departments twice a year for internal control and risk management. - FY2017AdvancedAnnual report
「The internal audit function is carried out by 2 internal audit personnel reporting directly to the Representative Director.」
The company presents specific internal control and risk management arrangements, including 2 internal audit personnel reporting directly to the Representative Director, a risk management officer and compliance regulations. - FY2016First statedAnnual report
「The company has established basic policies and various regulations concerning internal controls and clarified the responsibilities of officers and employees, thereby ensuring thorough compliance with the regulations and building a framework in which the internal control system functions effectively.」
The company has established internal control policies, regulations and the allocation of responsibilities, presenting a framework for ensuring the effectiveness of internal controls.