Developing internal audit, compliance and risk-management systems
First written in FY2016. 16 of 20 entries say "Restated". Latest entry: 2026-07-10.
102 other companies' latest entry also says "Restated".
- 2026-07-10RestatedGovernance
「Internal Audit Office Audit & Supervisory Board 4 Audit & Supervisory Board Members Board of Directors Audits and reports 10 directors (including 4 outside directors) Operational and accounting audits Reports Decision-making and supervision Consultation and recommendations Appointment and dismissal Accounting auditor Audits Accounting audit Audits Various important meetings, etc. Compliance Committee Execution of operations」
The diagram illustrates the coordination and audit framework involving the Internal Audit Office, Audit & Supervisory Board, accounting auditor, Board of Directors and Compliance Committee, reiterating the internal audit, compliance and risk management framework. - FY2026Updated the Internal Audit Office headcount.Annual report
「Compliance is verified by the Internal Audit Office, which has 8 members.」
The governance section states that the Internal Audit Office has 8 members, while the internal audit section states that it has 6 members, resulting in inconsistent headcount figures within the filing. The policy of cooperation among internal audit, the Audit & Supervisory Board members, the accounting auditor and the Board of Directors continues. - FY2023RestatedAnnual report
「Compliance is verified by the Internal Audit Office, which has 9 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The company continues to maintain an internal audit and compliance structure that includes verification by the 9-member Internal Audit Office, cooperation with the Audit & Supervisory Board members and accounting auditor, and reporting to the Board of Directors. - FY2022RestatedAnnual report
「Compliance is verified by the Internal Audit Office, which has 9 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The company continues to maintain an internal audit structure that includes verification by the 9-member Internal Audit Office, cooperation with the Audit & Supervisory Board members and accounting auditor, and reporting to the Board of Directors. - FY2020Updated the Internal Audit Office headcount to 9.Annual report
「Compliance is verified by the Internal Audit Office, which has 9 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The Internal Audit Office headcount changed from 7 in the previous fiscal year to 9, and the company continues to maintain a structure that includes cooperation with the Audit & Supervisory Board members and accounting auditor and reporting to the Board of Directors. - FY2020-Q3RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to strengthen governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2020-Q2RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to strengthen governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2020-Q1RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to strengthen governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2019Updated the Internal Audit Office headcount to 7.Annual report
「Compliance is verified by the Internal Audit Office, which has 7 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The Internal Audit Office is stated to have 7 members, and the company continues to maintain an internal audit structure that includes cooperation with the Audit & Supervisory Board members and accounting auditor and reporting to the Board of Directors. - FY2019-Q3RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2019-Q1RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2018RestatedAnnual report
「Compliance is verified by the Internal Audit Office, which has 6 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The company continues to maintain a management structure involving the Internal Audit Office, Audit & Supervisory Board members and accounting auditor, as well as the Compliance Committee, Risk Management Committee and subsidiary audits. - FY2018-Q3RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2018-Q2RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2018-Q1RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2017RestatedAnnual report
「Compliance is verified by the Internal Audit Office, which has 6 members. The Internal Audit Office works with the Audit & Supervisory Board members and the accounting auditor by exchanging information and opinions, among other activities, and seeks to enhance internal audit operations, including by reporting to the Board of Directors.」
The company continues to maintain a management structure involving the Internal Audit Office, Audit & Supervisory Board members and accounting auditor, as well as the Compliance Committee, Risk Management Committee and subsidiary audits. - FY2017-Q3RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2017-Q2RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2017-Q1RestatedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The company continues to emphasise strengthening governance functions through its internal audit structure, Compliance Committee and other bodies. - FY2016First statedAnnual report
「We have also sought to strengthen our governance functions by establishing an internal audit structure and setting up a Compliance Committee and other bodies, while conducting our business with the aim of safeguarding or enhancing the Group's overall corporate value and the common interests of shareholders.」
The filing describes Group management through the Internal Audit Office, Compliance Committee, Risk Management Committee and subsidiary audits. The Internal Audit Office has 7 members.