Strengthening Internal Audit, Regulatory Compliance and Information Security
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2026.
48 other companies' latest entry also says "Advanced".
- FY2026System for timely reporting of internal audit reports to the Management Planning CommitteeAnnual report
「Although there is no system for reporting directly to the Board of Directors, the Internal Audit Office attends meetings of the Management Planning Committee, which consists of 1 representative director and 3 internal directors and meets at least once a month, and provides timely reports on operational audits.」
The company specifies that the Internal Audit Office attends meetings of the Management Planning Committee and provides timely reports on operational audits. - FY2023RestatedAnnual report
「The company's internal audits are conducted by the Internal Audit Office, which reports directly to the president and consists of 1 person. The office covers all departments and aims to ensure the proper operation and improvement of business activities, improve efficiency through compliance with rules, internal regulations and other requirements, and ensure the reliability of financial reporting. In addition to regular internal audits, it promotes internal control checks.」
The company continues its system of conducting audits of all departments through the Internal Audit Office reporting directly to the president, checking internal controls, reporting to the corporate auditor and providing advice on improvements. - FY2022AdvancedAnnual report
「The company's internal audits are conducted by the Internal Audit Office, which reports directly to the president and consists of 1 person. The office covers all departments and aims to ensure the proper operation and improvement of business activities, improve efficiency through compliance with rules, internal regulations and other requirements, and ensure the reliability of financial reporting. In addition to regular internal audits, it promotes internal control checks. The Internal Audit Office reports the results of internal control checks to the corporate auditor as needed and provides advice on improvements based on the circumstances, strengthening the internal control function.」
The company specifies that the Internal Audit Office consists of 1 person and describes the procedures for internal control checks in addition to regular audits, reporting to the corporate auditor as needed and providing advice on improvements. - FY2020AdvancedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts audits covering all departments to ensure the proper operation and improvement of business activities and improve efficiency. It also prepares a monthly internal audit status report, subsequently checks the status of items requiring attention and works to strengthen the function of the organization.」
In addition to internal audits covering all departments, the company describes a follow-up procedure under which the status of items requiring attention is checked after the monthly reports are prepared. - FY2019RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, submits an audit plan to the president and conducts audits after obtaining approval. The office covers all departments and aims to ensure the proper operation, improvement and efficiency of business activities through compliance with rules, internal regulations and other requirements, as well as the reliability of financial reporting. It also reports on the status of internal audits every month.」
The company continues to conduct audits of all departments through the Internal Audit Office reporting directly to the president, provide monthly reports and maintain controls relating to legal compliance and information security. - FY2018AdvancedAnnual report
「The Internal Audit Office, which reports directly to the president, submits an audit plan to the president and conducts audits after obtaining approval. The office covers all departments and aims to ensure the proper operation, improvement and efficiency of business activities through compliance with rules, internal regulations and other requirements, as well as the reliability of financial reporting. It also reports on the status of internal audits every month.」
In addition to the existing internal audits covering all departments, the company specifically describes legal compliance reviews by attorneys, measures to prevent information leakage and unauthorized access, and access restrictions and password management. - FY2017RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, submits an audit plan to the president and conducts audits after obtaining approval. The office covers all departments and aims to ensure the proper operation, improvement and efficiency of business activities through compliance with rules, internal regulations and other requirements, as well as the reliability of financial reporting. It also reports on the status of internal audits every month.」
The company continues to describe audits of all departments by the Internal Audit Office reporting directly to the president, measures to ensure the reliability of financial reporting and monthly reporting. - FY2016First statedAnnual report
「As part of our internal control system, the Internal Audit Office, which reports directly to the president, submits an audit plan to the president and conducts audits after obtaining approval. The office covers all departments and aims to ensure the proper operation, improvement and efficiency of business activities through compliance with rules, internal regulations and other requirements, as well as the reliability of financial reporting. It also reports on the status of internal audits every month.」
The company describes an internal control system comprising an Internal Audit Office reporting directly to the president, audits covering all departments, measures to ensure the reliability of financial reporting and monthly reporting.