Strengthening Internal Control Systems and Compliance
First written in FY2020. 2 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「The internal audit office conducts or oversees audits of each subsidiary and monitors and guides each subsidiary so that it establishes and properly operates a structure compliant with the Company's internal controls.」
The disclosure specifies that internal audits of consolidated subsidiaries are conducted or overseen, and that the subsidiaries must comply with the Group's internal control framework, as part of the internal management and compliance structure. - FY2021AdvancedAnnual report
「The Company established an internal audit office in August 2020. It is working to ensure compliance with laws and regulations by developing and enhancing compliance rules and continuing awareness-building activities, including employee training.」
The annual report confirms that the internal audit office was established in August 2020, and that internal audits, rule development and training continue. - FY2020First statedAnnual report
「The Company planned to establish an internal audit office as a new organizational unit in August 2020. It is working to ensure compliance with laws and regulations by developing and enhancing compliance rules and continuing awareness-building activities, including employee training.」
The disclosure also states that the Company planned to hire dedicated personnel and establish an internal audit office reporting directly to the Representative Director and President in the fiscal year ended June 2021.