Strengthening the Internal Audit, Whistleblowing and Compliance Framework
First written in FY2016. 5 of 9 entries say "Advanced", first in FY2017. Latest entry: FY2025.
19 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「With respect to internal audits, the Internal Audit Office directly reporting to the President and Representative Director, staffed by 1 internal auditor, conducts internal audits and evaluates internal controls over financial reporting for the Company and its group companies in accordance with the internal audit regulations.」
The company continues to conduct internal audits and evaluate internal controls over financial reporting for the Company and its group companies through a system directly reporting to the President and staffed by 1 internal auditor. - FY2023AdvancedAnnual report
「The Internal Audit Office conducts internal audits based on the internal audit plan, submits audit results reports to the President and Representative Director, and also reports them directly to the Risk and Other Management Committee, attended by all directors and Audit & Supervisory Board members.」
The company describes a system that maintains 1 internal auditor and reports audit results directly not only to the President but also to the Risk and Other Management Committee, attended by all directors and Audit & Supervisory Board members, with improvement instructions and follow-up audits then carried out. - FY2022RestatedAnnual report
「The Company's Internal Audit Office, directly reporting to the President and Representative Director and staffed by 1 internal auditor, conducts internal audits based on the internal audit plan in accordance with the internal audit regulations, thereby complementing the effectiveness of internal controls.」
The company continues to operate a system directly reporting to the President with 1 internal auditor, an audit plan and corrective actions implemented through written improvement instructions. - FY2021Describes a system with 1 internal auditorAnnual report
「With respect to internal audits, the Internal Audit Office directly reporting to the President and Representative Director, staffed by 1 internal auditor, conducts internal audits based on the internal audit plan in accordance with the internal audit regulations, thereby complementing the effectiveness of internal controls.」
For the Internal Audit Office directly reporting to the President, describes a structure with 1 internal auditor, audits based on the audit plan and corrective actions implemented through written improvement instructions. - FY2019AdvancedAnnual report
「The Company's Internal Audit Office is established as a department directly reporting to the President and Representative Director. It audits the business operations of the Company and its subsidiaries through audits based on the internal audit plan and audits instructed by the President and Representative Director, reports the audit results to the President and Representative Director, and reports and discusses them at the Risk and Other Management Committee.」
The company has established a system in which the Internal Audit Office, directly reporting to the President, audits the Company and its subsidiaries and reports and discusses the audit results with the President and the Risk and Other Management Committee. - FY2018AdvancedAnnual report
「The Company has established an Internal Audit Office directly reporting to the President and Representative Director and appointed 2 internal audit staff members. Based on the internal audit plan, the internal audit staff audit the Company's operating divisions to determine whether its business operations are being conducted appropriately and effectively in accordance with laws and regulations, internal rules and management policies.」
The company operates the Internal Audit Office, directly reporting to the President, with 2 staff members and has a system for auditing the business operations of the Company and its subsidiaries. - FY2018-Q3AdvancedAnnual report
「The company has focused on putting in place its articles of incorporation, company rules and other regulations, raising the standard of operational management and introducing internal control systems.」
Following the inclusion of VID社 as a consolidated subsidiary, the company is advancing the development of company rules and operational management systems and the introduction of internal control systems. - FY2017AdvancedAnnual report
「The Company's internal audits are conducted by the Internal Audit Office, a department directly reporting to the President and Representative Director, which has 2 members.」
The company has established a structure in which the Internal Audit Office, directly reporting to the President, is operated by 2 members and conducts internal audit planning, provides recommendations for improvements and performs follow-up audits. - FY2016First statedAnnual report
「The Group will strengthen its internal control functions, including day-to-day monitoring, and will work to increase administrative staff and strengthen the internal audit function by adding personnel. It will also ensure even stricter compliance and build a sound corporate structure.」
Strengthening controls through day-to-day monitoring, increased administrative and internal audit staffing, and whistleblower reporting and compliance committees.