Establishment of Compliance Reporting, Internal Audit and Group-Wide Internal Controls
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
8 other companies' latest entry also says "Other".
- FY2026The frequency of reporting internal audit results was updated.Annual report
「After identifying matters requiring improvement, the results of internal audits are reported to the president and corporate auditors each time and notified to the audited departments, while the status of improvements in response to findings and other matters is monitored continuously. Audit results and the status of improvements are also reported to the Management Committee 5 times a year and to the Board of Directors 4 times a year.」
The company states that internal audit results and the status of improvements are reported to the president and corporate auditors each time, to the Management Committee 5 times a year, and to the Board of Directors 4 times a year. - FY2025AdvancedAnnual report
「In addition, audit results and the status of improvements are reported to the Management Committee and the Board of Directors 6 times a year.」
The company states that the Internal Control Audit Office's audit results and the status of improvements are reported to the Management Committee and the Board of Directors 6 times a year. - FY2023RestatedAnnual report
「Compliance reporting channels, called the Compliance Counter, will be established inside and outside the company and on the company's website so that anyone who discovers suspected violations of laws or other improper conduct can report directly from anywhere.」
The company continues to maintain reporting channels, the Internal Control Audit Office, regulations for managing subsidiaries, and internal control assessments related to financial reporting. Internal audit results are to be reported to the Management Committee and the Board of Directors 4 times a year. - FY2020RestatedAnnual report
「Compliance reporting channels, called the Compliance Counter, will be established inside and outside the company and on the company's website so that anyone who discovers suspected violations of laws or other improper conduct can report directly from anywhere.」
The company continues to maintain reporting channels, internal audits, regulations for managing subsidiaries, and internal control assessments related to financial reporting. - FY2017RestatedAnnual report
「Compliance reporting channels, called the Compliance Counter, will be established inside and outside the company and on the company's website so that anyone who discovers suspected violations of laws or other improper conduct can report directly from anywhere.」
The company continues to maintain reporting channels, the Internal Control Audit Office, regulations for managing subsidiaries, and internal control assessments related to financial reporting. - FY2016First statedAnnual report
「Compliance reporting channels, called the Compliance Counter, will be established inside and outside the company and on the company's website so that anyone who discovers suspected violations of laws or other improper conduct can report directly from anywhere.」
The company has established on-site audits by the Internal Control Audit Office, regulations for managing subsidiaries, internal control assessments related to financial reporting, and protections for whistleblowers.