Operating Internal Controls Through Internal Audit, Risk Management and the Whistleblowing System
First written in FY2024. 1 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
- FY2026Internal auditors decreased from 3 to 2Annual report
「For internal audits, the Company has appointed internal auditors reporting directly to the president, and the system is currently operated by 2 Company employees.」
The number of internal auditors fell from 3 in the previous period to 2, while the annual plan covering all departments, reviews of improvement status and semiannual internal-audit reporting meetings continue. - FY2025AdvancedAnnual report
「We have appointed internal auditors reporting directly to the president, and the system is currently operated by 3 Company employees. We also hold internal audit reporting meetings twice a year so that management can gain a deeper understanding of internal-audit results.」
The number of internal auditors increased from 2 to 3 in the previous disclosure. The Company also describes an annual plan covering all departments, reviews of improvement status and semiannual reporting meetings. - FY2024First statedAnnual report
「The Company has established a compliance management system to comply with laws and regulations and fulfill its corporate social responsibility. It holds meetings of the Risk Management Committee and Compliance Promotion Committee and has established risk-management and compliance rules.」
The Company discloses 2 internal auditors reporting directly to the president, a whistleblowing system, audits of subsidiaries, and cooperation with corporate auditors and the accounting auditor.