Internal Audits by an Independent Internal Control Office
First written in FY2018. 3 of 8 entries say "Restated". Latest entry: 2026-07-03.
50 other companies' latest entry also says "Restated".
- 2026-07-03RestatedGovernance
「Internal Audit Office」
The corporate governance structure chart lists the Internal Audit Office and internal audit, reconfirming the existence of an independent internal audit structure. - FY2026RestatedAnnual report
「In terms of its organizational structure, the company's internal audit function has an independent Audit Office directly under the Representative Director and President, with 3 dedicated employees. In terms of operations, based on the Internal Audit Regulations, the office conducts internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Officers' Committee and the Board of Directors and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The company continues its internal audit structure of an independent Audit Office directly under the President, with 3 dedicated employees and reporting to the Executive Officers' Committee, Board of Directors and other bodies. - FY2025AdvancedAnnual report
「In terms of its organizational structure, the company's internal audit function has an independent Audit Office directly under the Representative Director and President, with 3 dedicated employees. In terms of operations, based on the Internal Audit Regulations, the office conducts internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Officers' Committee and the Board of Directors and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The number of dedicated employees in the independent internal audit organization increased from 2 to 3, while the reporting structure to the Executive Officers' Committee, Board of Directors and other bodies continues. - FY2024AdvancedAnnual report
「In terms of its organizational structure, the company's internal audit function has an independent Internal Control Office directly under the Representative Director and President, with 2 dedicated employees. In terms of operations, based on the Internal Audit Regulations, the office conducts internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Officers' Committee and the Board of Directors and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The number of dedicated employees in the independent Internal Control Office changed from 1 to 2, and the reporting structure specifies that audit results are reported to the Board of Directors in addition to the Executive Officers' Committee. - FY2023AdvancedAnnual report
「The results are reported to the Executive Officers' Committee and the Board of Directors and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The reporting procedures now specify that audit results from the Internal Control Office with 1 dedicated employee are reported to the Board of Directors in addition to the Executive Officers' Committee. - FY2022ReframedAnnual report
「Based on the Internal Audit Regulations, the company established an independent Internal Control Office with 1 dedicated employee to conduct internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Officers' Committee and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The company continues to maintain an independent Internal Control Office with 1 dedicated employee, with audit results reported to the Executive Officers' Committee. - FY2021RestatedAnnual report
「Based on the Internal Audit Regulations, the company established an independent Internal Control Office with 1 dedicated employee to conduct internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Committee and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The company continues to conduct financial reporting and operational audits through an independent Internal Control Office with 1 dedicated employee and report the results to the Executive Committee, Audit & Supervisory Board members and the accounting auditor. - FY2018First statedAnnual report
「Based on the Internal Audit Regulations, the company established an independent Internal Control Office with 1 dedicated employee to conduct internal control audits related to financial reporting, operational audits and other activities. The results are reported to the Executive Committee and, as appropriate, to the standing Audit & Supervisory Board member and the accounting auditor.」
The company has established an independent Internal Control Office with 1 dedicated employee and conducts internal control audits related to financial reporting and operational audits, reporting the results to the Executive Committee and other bodies.