Internal Controls through the Internal Audit Office, Compliance Meeting and Internal Consultation Hotline
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: 2026-05-29.
The whole theme swung hardest in 2022: 3 of 27 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGovernance
「Compliance Committee」
The company continues to show its internal control and compliance structure, including the Compliance Committee, the Administration Department’s legal affairs function, the internal consultation channel and the Internal Audit Office. - FY2026RestatedAnnual report
「The Company holds the Management Meeting and Compliance Meeting every month to identify problems at an early stage and implement corrective measures. The Internal Audit Office treats compliance as a key audit area and, in addition to auditing compliance with laws, the Articles of Incorporation and internal regulations, also confirms whether operations are conducted appropriately from the perspective of the Company's social responsibilities.」
The Company continues to disclose the monthly holding of the Management Meeting and Compliance Meeting and audits and corrective measures by the Internal Audit Office. - 2026-05-01AdvancedGeneral Meetings of Shareholders
「Internal Audit Office 5 people」
The Internal Audit Office is shown as having 5 members, 1 more than in the previous disclosure. The company also states that the Compliance Committee meets monthly and that the Internal Audit Office treats compliance as a key audit focus. - FY2020RestatedAnnual report
「The Company holds the Compliance Meeting every month to identify problems at an early stage and implement corrective measures. The Internal Audit Office treats compliance as a key audit area and, in addition to auditing compliance with laws, the Articles of Incorporation and internal regulations, also confirms whether operations are conducted appropriately from the perspective of the Company's social responsibilities.」
The Company continues to disclose the monthly holding of the Compliance Meeting, audits by the Internal Audit Office, early identification of problems and corrective measures. - FY2019RestatedAnnual report
「The Company holds the Compliance Meeting every month to identify problems at an early stage and implement corrective measures. The Internal Audit Office treats compliance as a key audit area and, in addition to auditing compliance with laws, the Articles of Incorporation and internal regulations, also confirms whether operations are conducted appropriately from the perspective of the Company's social responsibilities.」
The Company continues to disclose the monthly holding of the Compliance Meeting and audits and corrective measures by the Internal Audit Office. - FY2018RestatedAnnual report
「The Company holds the Compliance Meeting every month to identify problems at an early stage and implement corrective measures. The Internal Audit Office treats compliance as a key audit area and, in addition to auditing compliance with laws, the Articles of Incorporation and internal regulations, also confirms whether operations are conducted appropriately from the perspective of the Company's social responsibilities.」
The Company continues to disclose the monthly holding of the Compliance Meeting and compliance audits and corrective measures by the Internal Audit Office. - FY2017First statedAnnual report
「The Company has established an Internal Audit Office reporting directly to the president as an independent monitoring body. The office monitors whether all corporate activities are conducted properly and soundly and, when deemed necessary, promptly reports to the president and the Audit & Supervisory Committee.」
The Company has established an Internal Audit Office reporting directly to the president, a Compliance Meeting reporting directly to the Board of Directors, and an internal consultation desk, creating a system to monitor legal compliance, internal controls and risk information. The Internal Audit Office consists of 4 people.