Coordination Among Internal Audit, the Audit and Supervisory Committee, and the Accounting Auditor, and Management of Overseas Subsidiaries
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2021.
99 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Internal Audit Office evaluates internal controls over financial reporting in accordance with the internal audit plan, in cooperation with the Audit and Supervisory Committee members and the accounting auditor, reports the results to the Representative Director, and provides guidance and support for remedial measures as necessary.」
The company continues to coordinate among the Internal Audit Office, Audit and Supervisory Committee members and the accounting auditor, as well as evaluate internal controls and provide guidance for improvements. - FY2020RestatedAnnual report
「The Internal Audit Office evaluates internal controls over financial reporting in accordance with the internal audit plan, in coordination with the Audit and Supervisory Committee members and the accounting auditor, reports the results to the Representative Director, and provides guidance and support for remedial measures as necessary. The Internal Audit Office also conducts awareness-raising activities, including compliance training for directors and employees, to improve compliance awareness and prevent misconduct.」
The Company continues to promote cooperation among the Internal Audit Office, Audit and Supervisory Committee members, and the accounting auditor, as well as internal control assessments, guidance on improvements, and compliance training. - FY2018RestatedAnnual report
「The Internal Audit Office evaluates internal controls over financial reporting in accordance with the internal audit plan, in cooperation with the Audit and Supervisory Committee members and the accounting auditor, reports the results to the Representative Director, and provides guidance and support for remedial measures as necessary.」
The Company continues coordination among internal audit, the Audit and Supervisory Committee and the accounting auditor, as well as internal control assessments, guidance for improvements and compliance training. - FY2017AdvancedAnnual report
「The Internal Audit Office evaluates internal controls over financial reporting in accordance with the internal audit plan, in cooperation with the full-time Audit and Supervisory Committee member and the accounting auditor. It reports the results to the Representative Director and provides guidance and support for remedial measures as necessary. The Internal Audit Office also conducts awareness-raising activities, including compliance training for directors and employees, to raise compliance awareness and prevent misconduct.」
The Company provides specific disclosure on financial internal control assessments based on the internal audit plan, reporting to the representative director, guidance and support for improvements, and compliance training. - FY2016First statedAnnual report
「For risks of losses affecting the Company and its overseas subsidiaries, the Company sets out its basic risk management policy in its risk management rules and establishes and maintains a risk management system in accordance with those rules. Each department manages the risks defined in the risk management rules, while the Corporate Planning and Administration Department manages and supports risk management across departments.」
The company describes its internal control framework, including its risk management regulations, cross-functional oversight by the Planning and Administration Division, cooperation with the Internal Audit Office, and regulations for managing overseas subsidiaries.