Strengthening internal control systems and improving the reliability of financial reporting
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「The Internal Audit Office submits the Internal Control Report to the Representative Director and President and reports to the Board of Directors. It requests that organizations subject to audit respond to findings and correct other issues, and confirms the status of implementation. The Internal Audit Office also conducts evaluations and reporting concerning internal control over financial reporting under the Financial Instruments and Exchange Act.」
The company specifies the operation of the Internal Audit Office's reporting on internal controls to the President and Board of Directors, requests for corrective action on findings and confirmation of implementation, and evaluation and reporting of internal control over financial reporting. - FY2024AdvancedAnnual report
「The Internal Audit Office, the internal audit department, has 1 member and audits whether employees' business activities comply with management policies, laws and regulations, and the company's rules, and are conducted appropriately and effectively, in accordance with the internal audit regulations. Internal audits are conducted in accordance with the company's internal audit regulations. Based on risks related to the company's business, the Internal Audit Office establishes an annual audit policy, conducts on-site audits and reports the results to the Representative Director and President, the relevant directors and the Internal Control Committee.」
The company specifies the operation of annual risk-based audits by the 1-member Internal Audit Office, on-site audits, and reporting to the President, directors and Internal Control Committee. - FY2022RestatedAnnual report
「The company's internal control system is based on a resolution by the Board of Directors of the "Basic Policy Concerning the Development of an Internal Control System," and the company is proceeding with the development of the internal control framework. By working to strengthen the internal control structure, the company also aims to further improve the reliability of its financial statements. The company has entered into an audit agreement with its audit firm for the audit of the Internal Control Report concerning the evaluation of the internal control system over financial reporting.」
The company has reconfirmed the development of the internal control framework, improvement of the reliability of financial statements and the audit agreement with its audit firm for the audit of the Internal Control Report. - FY2021AdvancedAnnual report
「The Internal Audit Office, the internal audit department, has 1 member and audits whether employees' business activities comply with management policies, laws and regulations, and the company's rules, and are conducted appropriately and effectively, in accordance with the internal audit regulations. The company has also entered into an audit agreement with EY ShinNihon LLC and established an environment in which audits are conducted from a fair and impartial standpoint. The Internal Audit Office, directors who are Audit and Supervisory Committee Members, and the accounting auditor actively exchange information, including through regular meetings, to maintain close cooperation and improve the effectiveness and efficiency of audits.」
The company identifies the Internal Audit Office as the internal audit department with 1 member and specifies cooperation among the Internal Audit Office, Audit and Supervisory Committee Members and accounting auditor through regular meetings and information exchange. - FY2019RestatedAnnual report
「The company's internal control system is based on a resolution by the Board of Directors of the "Basic Policy Concerning the Development of an Internal Control System," and the company is proceeding with the development of the internal control framework. By working to strengthen the internal control structure, the company also aims to further improve the reliability of its financial statements. For the current fiscal year, the company has entered into an audit agreement with EY ShinNihon LLC for the audit of its Internal Control Report concerning the evaluation of the internal control system over financial reporting.」
The company has reconfirmed the development of the internal control framework, improvement of the reliability of financial statements and the audit agreement with EY ShinNihon LLC for the audit of the Internal Control Report. - FY2018AdvancedAnnual report
「The Board of Directors resolved the "Basic Policy Concerning the Development of an Internal Control System" and is proceeding with the development of the internal control framework. By working to strengthen the internal control structure, the company also aims to further improve the reliability of its financial statements. For the current fiscal year, the company has entered into an audit agreement with ShinNihon LLC for the audit of its Internal Control Report concerning the evaluation of the internal control system over financial reporting.」
In addition to the policy for developing the internal control framework, the company states that it entered into an audit agreement for the current fiscal year's Internal Control Report concerning financial reporting. - FY2017RestatedAnnual report
「The Board of Directors resolved the "Basic Policy Concerning the Development of an Internal Control System" and is proceeding with the development of the internal control framework. By working to strengthen the internal control structure, the company also aims to further improve the reliability of its financial statements.」
The company restates the basic policy for the internal control system, development of the framework and improvement of the reliability of financial statements. - FY2016First statedAnnual report
「The Board of Directors resolved the "Basic Policy Concerning the Development of an Internal Control System" and is proceeding with the development of the internal control framework. By working to strengthen the internal control structure, the company also aims to further improve the reliability of its financial statements.」
The company links the Board of Directors' resolution, development of the internal control framework and improvement of the reliability of financial statements.