Group-wide Internal Management and Controls
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company has established the Internal Audit Group as an independent department responsible for internal auditing and has assigned 2 people to it. In accordance with the internal audit regulations, the Internal Audit Group conducts internal audits according to plan. The results of internal audits are promptly reported to the Board of Directors and relevant parties, information is shared, in principle, once a month with Audit and Supervisory Committee members, and information is shared with the accounting auditor as appropriate. The Group audits whether the Company’s business activities are conducted properly and efficiently.」
The Company continues to conduct planned audits through the 2-member Internal Audit Group and share information with the Board of Directors, Audit and Supervisory Committee members and the accounting auditor. - FY2020Decrease in internal audit personnelAnnual report
「The Company has established the Internal Audit Group as an independent department responsible for internal auditing and has assigned 2 people to it. In accordance with the internal audit regulations, the Internal Audit Group conducts internal audits according to plan.」
The Company continues to conduct planned audits through its independent Internal Audit Group, but the number of assigned personnel changed from 3 as previously reported to 2. - FY2019AdvancedAnnual report
「The Internal Audit Group has been established as an independent department responsible for internal auditing, with 3 people assigned to it. The results of internal audits are promptly reported to the Board of Directors and relevant parties, and information is shared, in principle once a month, with Audit and Supervisory Committee members and, as appropriate, with the accounting auditor.」
The Company describes the assignment of 3 people to the Internal Audit Group and information sharing with the Board of Directors, Audit and Supervisory Committee members and the accounting auditor. - FY2018RestatedAnnual report
「The Company has established an Internal Audit Group as an independent department responsible for internal auditing and has assigned 2 people to it. In accordance with the internal audit regulations, the Internal Audit Group conducts internal audits according to plan. The results of internal audits are promptly reported to the Board of Directors and relevant parties, information is shared with Audit and Supervisory Committee members once a month, in principle, and information is shared with the accounting auditor as appropriate. The Group audits whether the Company’s business activities are conducted properly and efficiently.」
The Company describes planned audits by 2 members of the Internal Audit Group, reporting to the Board of Directors, and monthly information sharing with Audit and Supervisory Committee members. - FY2016First statedAnnual report
「To ensure the proper conduct of operations across the corporate group, the Company implements comprehensive internal management and controls covering the full range of activities in its administrative and business divisions, including those of 2 subsidiaries.」
The Corporate Administration Division oversees general affairs, accounting, legal affairs and human resources.