System for Ensuring the Appropriateness of Operations, Including Internal Audit and Internal Whistleblowing
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As of the date of submission of this report, the Internal Audit Office is an organization reporting directly to the Representative Executive Officer and President and consists of 6 people.」
The internal audit framework is described in concrete terms, including the 6-person Internal Audit Office reporting directly to the Representative Executive Officer and President and checking compliance with laws and internal regulations, internal controls over financial reporting, and the status of improvements. - FY2020RestatedAnnual report
「In addition, the Risk Management and Compliance Committee has been established at the Company and its subsidiaries, together with the Risk Management and Compliance Promotion Committee as its subordinate body and operating organization at the business-location and subsidiary levels. Through these committees, the Company promotes corporate ethics and legal compliance and continuously monitors legality and efficiency through audits by the Internal Audit Department, the Risk Management and Compliance Committee, joint audit meetings and other means.」
The system of continuous monitoring by the Risk Management and Compliance Promotion Committee, internal audits and joint audit meetings continues to be maintained. - FY2018RestatedAnnual report
「In addition, the Risk Management and Compliance Committee has been established at the Company and its subsidiaries, together with the Risk Management and Compliance Promotion Committee as its subordinate body and operating organization at the business-location and subsidiary levels. Through these committees, the Company promotes corporate ethics and legal compliance and continuously monitors legality and efficiency through audits by the Audit Department, the Risk Management and Compliance Committee, joint audit meetings and other means.」
The system of continuous monitoring by business-location and subsidiary-level promotion committees, Audit Department audits and joint audit meetings continues to be maintained. - FY2017First statedAnnual report
「In addition, the Risk Management and Compliance Committee and its subordinate body, the Risk Management and Compliance Promotion Committee, have been established as the operating organization at the business-location and subsidiary levels. In addition to promoting corporate ethics and legal compliance, the Company continuously monitors legality and efficiency through audits by the Audit Department, the Risk Management and Compliance Committee, joint audit meetings and other means.」
Continuous monitoring of legality and efficiency by business-location and subsidiary-level promotion committees, Audit Department audits and joint audit meetings is specified in concrete terms.