Internal Audits and Internal Control Assessments Covering Group Companies
First written in FY2017. 1 of 6 entries say "Restated". Latest entry: FY2026.
24 other companies' latest entry also says "Other".
- FY2026Audit Office increased to 7 membersAnnual report
「Internal audits are conducted based on an annual audit plan prepared by the Audit Office (7 people), which operates independently of the ordinary business divisions under the direct supervision of the president, to periodically review and assess compliance with laws and regulations and the effectiveness and efficiency of internal controls in the management activities of the Company and its group companies.」
The internal audit framework, including at group companies, remains in place, and the number of Audit Office personnel changed from 6 in the previous disclosure to 7. No significant matters were identified in the 2025 internal audits. - FY2025The 6-person Audit Office remains in placeAnnual report
「Internal audits are conducted based on an annual audit plan prepared by the Audit Office (6 people), which operates independently of the ordinary business divisions under the direct supervision of the president, to periodically review and assess compliance with laws and regulations and the effectiveness and efficiency of internal controls in the management activities of the Company and its group companies.」
The internal audit framework, including at group companies, remains in place. The Audit Office changed from 7 people in the previous disclosure to 6, and the disclosure states that no significant matters were identified in the 2024 internal audits. - FY2024Audit Office increased to 7 membersAnnual report
「Internal audits are conducted based on an annual audit plan prepared by the Audit Office (7 people), which operates independently of the ordinary business divisions under the direct supervision of the president, to periodically review and assess compliance with laws and regulations and the effectiveness and efficiency of internal controls in the management activities of the Company and its group companies.」
Internal audits of the Company and its group companies continue to be conducted by the Audit Office under the direct supervision of the president. The number of Audit Office personnel changed from 6 in the previous disclosure to 7. - FY2019RestatedAnnual report
「Internal audits are conducted based on an annual audit plan prepared by the Audit Office (6 people), which operates under the direct supervision of the president and independently of the ordinary business divisions.」
The 6-person Audit Office, under the direct supervision of the president, continues to conduct internal audits of the Company and its group companies based on the annual audit plan. - FY2018Change in the number of Audit Office personnelAnnual report
「Internal audits are conducted based on an annual audit plan prepared by the Audit Office (6 people), which operates under the direct supervision of the president and independently of the ordinary business divisions.」
Internal audits, including at group companies, continue to be conducted by the Audit Office under the direct supervision of the president, while the number of Audit Office personnel changed from 7 in the previous disclosure to 6. - FY2017First statedAnnual report
「Internal audits are conducted by the Audit Office, which is independent of ordinary operating departments and reports directly to the president. The 7-member office conducts periodic reviews and assessments, based on an annual audit plan, of legal compliance and the effectiveness and efficiency of internal controls in the management activities of the Company and Group companies.」
A 7-member Audit Office reporting directly to the president periodically assesses legal compliance and internal controls at the Company and Group companies under an annual audit plan.