Enhancing the Operation of the Internal Control System
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: 2026-06-22.
49 other companies' latest entry also says "Restated".
- 2026-06-22RestatedGovernance
「Internal Audit Office」
The company reconfirms its internal control framework, which includes audits of each division by the Internal Audit Office. - FY2026RestatedAnnual report
「An internal audit office reporting directly to the president has been established, with 1 dedicated internal auditor assigned to it.」
The company continues to operate an internal audit office reporting directly to the president, with 1 dedicated internal auditor, audits of each department based on the audit plan, and reporting. - FY2024RestatedAnnual report
「An internal audit office reporting directly to the president has been established, with 1 dedicated internal auditor assigned to it. Based on the audit plan, the internal audit office conducts various audits of each department together with internal auditors appointed on a temporary basis as necessary, reports the results to the president, and, as appropriate, also reports them to the Board of Directors for the purpose of sharing information with the line responsible for business execution.」
The company continues to operate an internal audit office reporting directly to the president, with 1 dedicated internal auditor, audits of each department based on the audit plan, and reporting to the Board of Directors. - FY2021RestatedAnnual report
「An internal audit office has been established, with 1 dedicated internal auditor assigned to it. Based on the audit plan, the internal audit office conducts various audits of each department together with internal auditors appointed on a temporary basis as necessary, reports the results to the president, and, as appropriate, also reports them to the Board of Directors for the purpose of sharing information with the line responsible for business execution.」
The company continues to operate an internal audit office reporting directly to the president, with 1 dedicated internal auditor, audits of each department based on the audit plan, recommendations for improvement, and coordination with the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「An internal audit office reporting directly to the president has been established, with 1 dedicated internal auditor assigned to it. Based on the audit plan, the internal audit office conducts various audits of each department together with internal auditors appointed on a temporary basis as necessary, reports the results to the president, and, as appropriate, also reports them to the Board of Directors for the purpose of sharing information with the line responsible for business execution.」
The company continues to operate an internal audit office reporting directly to the president, with 1 dedicated internal auditor, audits of each department based on the audit plan, recommendations for improvement, and coordination with the Audit and Supervisory Committee. - FY2019RestatedAnnual report
「An internal audit office reporting directly to the president has been established, with 1 dedicated internal auditor assigned to it. Based on the audit plan, the internal audit office conducts various audits of each department together with internal auditors appointed on a temporary basis as necessary, reports the results to the president, and, as appropriate, also reports them to the Board of Directors for the purpose of sharing information with the line responsible for business execution.」
The company continues to operate an internal audit office reporting directly to the president, with 1 dedicated internal auditor, audits of each department based on the audit plan, and recommendations for improvement. - FY2018AdvancedAnnual report
「An internal audit office reporting directly to the president has been established, with 1 dedicated internal auditor assigned to it.」
The company specifies an operating structure comprising an internal audit office and 1 dedicated internal auditor, providing greater detail on the framework for internal control and internal audits. - FY2016First statedAnnual report
「Finally, with respect to our internal management structure, we will work to further enhance corporate governance and strengthen the operation of the internal control system.」
The company identifies enhancing corporate governance and strengthening internal control operations as measures for its internal management structure.