Strengthening management oversight through internal controls and audits
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023Decrease in the number of Internal Audit Department personnelAnnual report
「Internal audits are conducted by the Internal Audit Department, which reports directly to the president and audits the Company's departments and Group companies. The department has 1 personnel.」
It continues to audit the Company's departments and Group companies through the Internal Audit Department, but the headcount has changed from the 2 personnel previously reported to 1. - FY2021RestatedAnnual report
「Internal audits are conducted by the Internal Audit Department, which has 2 personnel. The department verifies the internal management system in accordance with an audit plan approved by the president. The audit plan, implementation status and results are also reported to Audit & Supervisory Board members, with the aim of conducting appropriate and effective audit operations.」
It continues to verify the internal management system and report to Audit & Supervisory Board members through the Internal Audit Department, and states that the department has 2 personnel. - FY2020Decrease in the number of Internal Audit Department personnelAnnual report
「Internal audits are conducted by the Internal Audit Department, which has 2 personnel.」
While continuing to verify the internal management system and report to Audit & Supervisory Board members through the Internal Audit Department, it states that the department has 2 personnel. The stated headcount has changed from the 3 personnel reported previously. - FY2019RestatedAnnual report
「The Company conducts internal audits through the Internal Audit Department and is promoting further strengthening of its internal control and mutual-check functions.」
It reiterates internal audits by the Internal Audit Department and the strengthening of internal controls and mutual checks. It states that the Internal Audit Department has 3 personnel. - FY2018RestatedAnnual report
「The Company conducts internal audits through the Internal Audit Department and is promoting further strengthening of its internal control and mutual-check functions.」
It reiterates internal audits by the Internal Audit Department and the strengthening of internal controls and mutual checks. It states that the Internal Audit Department has 3 personnel. - FY2017RestatedAnnual report
「The Company conducts internal audits through the Internal Audit Department and is promoting further strengthening of its internal control and mutual-check functions.」
It reiterates internal audits by the Internal Audit Department and the strengthening of internal controls and mutual checks. - FY2016First statedAnnual report
「The Company conducts internal audits through the Internal Audit Department and is promoting further strengthening of its internal control and mutual-check functions.」
It describes the strengthening of internal controls and mutual checks through cooperation among the Board of Directors, Audit & Supervisory Board members and the Internal Audit Department.