Coordination among Internal Audit, the Audit & Supervisory Board and Audit and Supervisory Committee, and the Accounting Auditor
First written in FY2017. 6 of 9 entries say "Advanced", first in FY2018. Latest entry: 2026-09-08.
99 other companies' latest entry also says "Restated".
- FY2026AdvancedAnnual report
「Internal audits at the Company are conducted by the Internal Audit Office, which has 4 members. The office audits the Company and its subsidiaries under the annual audit plan from the perspectives of the effectiveness and efficiency of operations and internal controls, as well as compliance.」
It has been disclosed that the Internal Audit Office has 4 members and conducts audits under an annual audit plan covering the entire Group. - 2026-04-08AdvancedGeneral Meetings of Shareholders
「The head of the Internal Audit Office reports the results of these audits at management meetings attended by directors, audit & supervisory board members and executive officers. Particularly important internal audit results are also reported to the Board of Directors once each quarter or as necessary, with timely reports made to the Board of Directors and the Audit & Supervisory Board.」
The frequency and scope of reporting internal audit results to management meetings, the Board of Directors and the Audit & Supervisory Board were specified. - FY2024AdvancedAnnual report
「Internal audits at the Company are conducted by the Internal Audit Office, which has 3 members. The office audits the Company and its subsidiaries under the annual audit plan from the perspectives of the effectiveness and efficiency of operations and internal controls, as well as compliance, and makes recommendations for improvement where necessary. The results of internal audits are reported to the representative director, president and executive officer, the corporate auditors and the management meeting, and follow-up continues until improvements are completed, contributing to the maintenance and enhancement of internal controls.」
Specific practices are described, including the 3-member Internal Audit Office, annual audits covering the entire Group, reporting to management, the corporate auditors and the management meeting, and follow-up until improvements are completed. - FY2020AdvancedAnnual report
「Internal audits at the Company are conducted by the Internal Audit Office, which has 3 members. The office audits the Company and its subsidiaries under the annual audit plan from the perspectives of the effectiveness and efficiency of operations and internal controls, as well as compliance, and makes recommendations for improvement where necessary.」
The Internal Audit Office now has 3 members, and its practices of conducting Group-wide audits under the annual audit plan and following up until improvements are completed have been specified. - FY2018AdvancedAnnual report
「The Internal Audit Office audits each department within the Company and each Group company, through document reviews, interviews and other means, to determine whether operations are being conducted appropriately in accordance with laws and regulations, the articles of incorporation, internal rules and other social norms. The head of the Internal Audit Office reports the audit results at management meetings attended by directors, corporate auditors and executive officers.」
The practice of conducting internal audits and reporting the results to management meetings has been confirmed. As of the filing date, the Internal Audit Office is described as having 1 member. - FY2017First statedAnnual report
「The Internal Audit Office audits each department within the Company and each Group company, through document reviews, interviews and other means, to determine whether operations are being conducted appropriately in accordance with laws and regulations, the articles of incorporation, internal rules and other social norms.」
Regular audits by the Internal Audit Office, reporting to the management meeting, and information sharing with the corporate auditors and accounting auditor are described as specific control measures.