Ensuring Operational Propriety Through the Compliance Consultation and Reporting System and Internal Audits
First written in FY2016. 2 of 9 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Other".
- FY2026The number of internal audit department employees was updated to 10.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 10 employees as of the filing date. In addition to conducting operational audits of each department from the perspectives of legal compliance and reasonableness, it independently evaluates the development and operation of internal controls over financial reporting. The results are reported directly on a regular basis to the representative director and the Audit & Supervisory Board, and the results of internal audits for the fiscal year ended March 2026 were reported at a Board of Directors meeting held in May 2026.」
The number of Business Audit Department employees changed from the previous 12 to 10, while the disclosure describes evaluations of internal controls over financial reporting, direct reporting to the representative director and the Audit & Supervisory Board, and reporting to the Board of Directors. - 2026-05-28RestatedGeneral Meetings of Shareholders
「In addition, from the perspectives of the legality and rationality of business activities, the Internal Audit Department prepared an annual audit plan, conducted audits of each department, and reported the results to directors, corporate auditors, and others.」
The company continues to conduct audits of each department and Group company based on the internal audit plan and report the results to directors, corporate auditors, and others. - FY2025The number of internal audit department employees was updated to 12.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 12 employees as of the filing date. In addition to conducting operational audits of each department from the perspectives of legal compliance and reasonableness, it independently evaluates the development and operation of internal controls over financial reporting. The results are reported directly to directors, including the representative director, and to audit and supervisory board members and others.」
The number of employees in the Business Audit Department changed from the previous 11 to 12. Evaluations of internal controls over financial reporting and direct reporting to directors and audit and supervisory board members continued. - FY2024The number of internal audit department employees was updated to 11.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 11 employees as of the filing date. In addition to conducting operational audits of each department from the perspectives of legal compliance and reasonableness, it independently evaluates the development and operation of internal controls over financial reporting. The results are reported directly to directors, including the representative director, and to audit and supervisory board members and others.」
The number of employees in the dedicated Business Audit Department changed from the previously reported 10 to 11. The disclosure describes evaluations of internal controls over financial reporting and direct reporting to directors and audit and supervisory board members. - FY2022The number of internal audit department employees was updated to 10.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 10 employees as of the filing date. It conducts operational audits of each department from the perspectives of legal compliance and reasonableness, and reports the results to directors, audit and supervisory board members, and others.」
The number of employees in the dedicated Business Audit Department changed from the previously reported 9 to 10, while the reporting structure for directors, audit and supervisory board members, and others continued. - FY2019The number of internal audit department employees was updated to 9.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 9 employees as of the filing date. It conducts operational audits of each department from the perspectives of legal compliance and reasonableness, and reports the results to management, outside directors, audit and supervisory board members, and others.」
The number of employees in the dedicated Business Audit Department changed from the previously reported 10 to 9, and the reporting structure for management, outside directors, and audit and supervisory board members is described. - FY2018The number of internal audit department employees was updated to 10.Annual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 10 employees as of the filing date. It conducts operational audits of each department from the perspectives of legal compliance and reasonableness, and reports the results to management, outside directors, audit and supervisory board members, and others.」
The number of employees in the dedicated Business Audit Department changed from the previously reported 9 to 10, and the reporting structure for management, outside directors, and audit and supervisory board members is described. - FY2017RestatedAnnual report
「The internal audit organization includes the Business Audit Department, a dedicated department with 9 employees as of the filing date. It conducts operational audits of each department from the perspectives of legal compliance and reasonableness, and reports the results to management, outside directors, audit and supervisory board members, and others.」
The compliance consultation and whistleblowing system, training, and internal audits continued. The disclosure describes audits by the dedicated Business Audit Department and reporting to outside officers and audit and supervisory board members. - FY2016First statedAnnual report
「To facilitate the early detection and correction of violations of laws and regulations, we have established a Compliance Consultation Office and operate a compliance consultation and whistleblowing system for officers and employees of the Group and other relevant persons in accordance with internal rules. We also provide compliance training through appropriate methods.」
Describes the early detection and correction of legal violations through the consultation office, whistleblowing system, compliance training, and internal audits.