Expansion of the Internal Control Framework in Line with Growth
First written in FY2018. 6 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2026.
46 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, an organization directly reporting to the Audit Committee. As of the filing date, the Internal Audit Office comprised 18 personnel: 9 dedicated personnel and 9 personnel with dual responsibilities.」
The Internal Audit Office expanded to a total of 18 personnel under the direct supervision of the Audit Committee, while continuing dual reporting to the Board of Directors and the Representative Executive Officer. - FY2025AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, an organization directly reporting to the Audit Committee. As of the filing date, the Internal Audit Office comprised 16 personnel: 9 dedicated personnel and 7 personnel with dual responsibilities.」
The Internal Audit Office expanded to a total of 16 personnel under the direct supervision of the Audit Committee, and a structure for overseeing internal audits across the Group was presented. - FY2024AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, an organization directly reporting to the Audit Committee. As of the filing date, the Internal Audit Office comprised 15 personnel: 8 dedicated personnel and 7 personnel with dual responsibilities.」
The Internal Audit Office was placed directly under the Audit Committee and expanded to a total of 15 personnel, comprising 8 dedicated and 7 personnel with dual responsibilities. Reporting lines to the Audit Committee, Representative Executive Officer and Board of Directors were also specified. - FY2023AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, an independent organization directly reporting to the Representative Director. Based on internal audit regulations and an internal audit plan approved by the Board of Directors, the Internal Audit Office audits departments, including important subsidiaries. A dual reporting line has been established under which the results of internal audits are reported directly not only to the Representative Director but also to the Board of Directors and the Audit & Supervisory Board. The Internal Audit Office had 7 personnel as of 30 June 2023.」
The Internal Audit Office expanded from 6 to 7 personnel, and its structure was expanded to include audits of important subsidiaries and direct reporting to the Board of Directors and the Audit & Supervisory Board. - FY2022AdvancedAnnual report
「Internal audits are conducted by the Internal Audit Office, an independent organization directly reporting to the Representative Director and President. Based on internal audit regulations and an internal audit plan approved by the Board of Directors, the Internal Audit Office audits departments, including important subsidiaries. The Internal Audit Office had 6 personnel as of 30 June 2022.」
The Internal Audit Office was operated as an independent organization directly reporting to the Representative Director and President, with a structure in place to audit departments including important subsidiaries. It had 6 personnel. - FY2021RestatedAnnual report
「In addition to hiring personnel with a high level of expertise and extensive experience in internal auditing, legal affairs, finance, accounting, information security and other fields, the Company will strengthen its internal management systems and ensure thorough compliance through ongoing awareness-building and training activities for employees.」
The company reaffirmed its efforts to strengthen the internal management structure supporting growth through the recruitment of specialists, awareness-building, training and measures including information security. - FY2019AdvancedAnnual report
「The Company has established an Internal Audit Office as an organization directly reporting to the Representative Director and has assigned 4 personnel to it.」
The Internal Audit Office was placed directly under the Representative Director and staffed with 4 personnel, establishing a specific structure for internal auditing and risk management at Group companies. - FY2018First statedAnnual report
「In addition to hiring personnel with a high level of expertise and extensive experience in internal auditing, legal affairs, finance, accounting and other fields, the Company will strengthen its internal management systems and ensure thorough compliance through ongoing awareness-building and training activities for employees.」
The company will strengthen internal management and compliance to support business expansion through the recruitment of specialists, awareness-building and training.