Audits of legal compliance and internal controls over financial reporting by an independent internal audit department
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「With respect to internal auditing, to strengthen compliance with laws and regulations and internal controls over financial reporting and to further ensure the company's sustainable development, we have established an internal audit department staffed by 2 dedicated employees and have put in place a system for conducting internal audits independently.」
The number of dedicated employees in the internal audit department increased from 1 to 2, strengthening the staffing of the independent internal audit structure. - FY2025RestatedAnnual report
「With respect to internal auditing, to strengthen compliance with laws and regulations and internal controls over financial reporting and to further ensure the company's sustainable development, we have established an internal audit department staffed by 1 dedicated employee and have put in place a system for conducting internal audits independently.」
The company continues to maintain an independent internal audit structure staffed by 1 dedicated employee to audit legal compliance and internal controls over financial reporting. - FY2021RestatedAnnual report
「With respect to internal auditing, to strengthen compliance with laws and regulations and internal controls over financial reporting and to further ensure the company's sustainable development, we have established an internal audit department staffed by 1 dedicated employee and have put in place a system for conducting internal audits independently.」
The company continues to maintain an independent internal audit structure staffed by 1 dedicated employee to audit legal compliance and internal controls over financial reporting. - FY2020RestatedAnnual report
「To strengthen compliance with laws and regulations and internal controls over financial reporting and to further ensure the company's sustainable development, we have established an internal audit department staffed by 1 dedicated employee and have put in place a system for conducting internal audits independently.」
The company continues to maintain an independent internal audit structure staffed by 1 dedicated employee to audit legal compliance and internal controls over financial reporting. - FY2019First statedAnnual report
「To strengthen compliance with laws and regulations and internal controls over financial reporting and to further ensure the company's sustainable development, we have established an internal audit department staffed by 1 dedicated employee and have put in place a system for conducting internal audits independently.」
The company established an internal audit department staffed by 1 dedicated employee to independently audit legal compliance and internal controls over financial reporting, presenting this for the first time as a standalone topic.