Strengthening to a dedicated two-person Internal Audit Office
First written in FY2023. 1 of 3 entries say "Softened", first in FY2024. Latest entry: FY2025.
Elitz Holdings moved to the "Worse" side of this theme in 2024.
0 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「The Company has established an Internal Audit Office reporting directly to the Representative Director and President and conducts internal audits with a dedicated structure consisting of 1 internal audit officer.」
Compared with the 2-person dedicated structure reported in the previous fiscal year, the current disclosure states that there is 1 dedicated staff member, indicating a reduction in staffing at the Internal Audit Office. - FY2024SoftenedAnnual report
「From June 2023, the Internal Audit Office was expanded from its previous structure of 1 head of office to a 2-person dedicated structure by adding 1 staff member, thereby enhancing audit coverage. However, as 1 staff member left the Company during the fiscal year, the Company plans to promptly fill the vacancy.」
The Company reported the expansion to a 2-person structure, while also stating that 1 staff member left during the fiscal year and that a replacement is planned. - FY2023First statedAnnual report
「From June 2023, the Internal Audit Office was expanded from its previous structure of 1 head of office to a 2-person dedicated structure by adding 1 staff member, thereby enhancing audit coverage.」
From June 2023, the Internal Audit Office was expanded from 1 to 2 dedicated staff members, and information sharing with Audit & Supervisory Board Members and outside directors is also being advanced.