Verification of the Legality and Propriety of Business Activities through Internal Audit
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2023. Latest entry: 2026-05-30.
39 other companies' latest entry also says "Advanced".
- 2026-05-30AdvancedGeneral Meetings of Shareholders
「Through internal audits of the business execution functions, including the appropriateness, validity and efficiency of business processes, the person responsible for internal audit audits the operation of the internal control system, follows up on the audit results, identifies issues and pursues improvements.」
The internal audit description covers not only audits of the operation of the internal control system but also follow-up on audit results. - FY2024Internal audit personnel: 1Annual report
「The company has established an internal audit department that operates directly under the representative director and comprises 1 internal audit personnel member. In principle, internal audit results are reported monthly to the representative director, as well as monthly to the Audit and Supervisory Committee and annually to the Board of Directors.」
The company stated that the internal audit department comprises 1 person and that reports are made monthly to the representative director and the Audit and Supervisory Committee and annually to the Board of Directors. - FY2023AdvancedAnnual report
「In addition to monthly reports to the representative director, internal audit results are reported monthly to the Audit and Supervisory Committee and annually to the Board of Directors.」
The reporting process for audit results from the 2 internal audit personnel has been formalized, with monthly reports to the representative director and the Audit and Supervisory Committee and an annual report to the Board of Directors. - FY2018First statedAnnual report
「The internal audit function verifies the legality and propriety of business activities, reports the audit results to the representative director and the directors in charge, among others, and provides guidance on corrective measures where improvements are required. The internal audit function comprises 2 people and operates directly under the representative director.」
The company describes a framework under which the internal audit function verifies business activities, reports to the representative director and others, and provides guidance on improvements. It comprises 2 people and operates directly under the representative director.