Strengthening the Compliance and Internal Audit Framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2023.
Taya moved to the "Worse" side of this theme in 2023, the same year as the typical company in this theme.
2 other companies' latest entry also says "Softened".
- FY2023SoftenedAnnual report
「The company's internal audits are conducted continuously by 2 internal auditors belonging to the Internal Audit Section of the Corporate Planning Group, to determine whether the company's operations are conducted in compliance with internal regulations and other requirements, legally and efficiently,」
The internal audit framework remains in place, but the number of internal auditors has fallen from the 4 previously reported to 2. - FY2021RestatedAnnual report
「Four internal auditors belonging to the Internal Audit Section of the Corporate Planning Headquarters continuously conduct internal audits to determine whether the company's operations are conducted in compliance with internal regulations and other requirements, legally and efficiently,」
The compliance and internal audit framework, consisting of the CR Management Committee, CP Steering Committee and 4 internal auditors, remains in place. - FY2020RestatedAnnual report
「In addition, the CR (Compliance and Risk) Management Committee has been established as the body overseeing compliance across the company to promote the compliance framework. The CP (Compliance Program) Steering Committee has also been established for personal information protection to ensure that information is always managed appropriately.」
The compliance and internal audit framework, consisting of the CR Management Committee, CP Steering Committee and Internal Audit Section, remains in place. - FY2017RestatedAnnual report
「Four internal auditors belonging to the Internal Audit Section of the Corporate Planning Department continuously audit whether the company's operations are conducted in compliance with internal regulations and other requirements, legally and efficiently. They identify and recommend improvements and provide advice on corrective measures to improve the quality and efficiency of operations.」
The compliance and internal audit framework, consisting of the CR Management Committee, CP Steering Committee and 4 internal auditors, remains in place. - FY2016First statedAnnual report
「The CR (Compliance and Risk) Management Committee has been established as the body overseeing compliance across the company to promote the compliance framework. In addition, the CP (Compliance Program) Steering Committee has been established for personal information protection to ensure that information is always managed appropriately. Four internal auditors belonging to the Internal Audit Section of the Corporate Planning Department conduct internal audits of the company's operations on an ongoing basis.」
The compliance, information management and internal audit framework consists of two committees and 4 internal auditors.