Ensuring Legality and Business Ethics Through Internal Audits and In-House Training
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: FY2026.
110 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
The company continues its policy of checking legality and appropriateness and ensuring corporate ethics and compliance with laws and regulations through internal audits and in-house training. - FY2025RestatedAnnual report
「The company's internal audits are conducted by an Audit Office staffed by 2 people, using document reviews and interviews. The findings are reported to the Representative Director to improve the appropriateness of business operations and strengthen the internal audit function.」
The company continues its internal audit policy of maintaining a 2-person Audit Office, conducting document reviews and interviews, and reporting to the Representative Director and the Audit and Supervisory Committee, among others. - FY2024Internal Audit Office changed to a 2-person structureAnnual report
「The company's internal audits are conducted by an Internal Audit Office staffed by 2 people, using document reviews and interviews. The findings are reported to the Representative Director to improve the appropriateness of business operations and strengthen the internal audit function.」
The Internal Audit Office changed from the 4 people stated previously to 2, while the company describes document reviews and interviews, reporting to the Representative Director, and opportunities to report directly to the Board of Directors and the corporate auditors or Board of Corporate Auditors. - FY2023AdvancedAnnual report
「The company's internal audits are conducted by an Audit Office staffed by 4 people, using document reviews and interviews. The findings are reported to the Representative Director to improve the appropriateness of business operations and strengthen the internal audit function.」
It specifies that the Internal Audit Office is staffed by 4 people and conducts document reviews and interviews, reports to the Representative Director, and has opportunities to report directly to the Board of Directors and the Board of Corporate Auditors. - FY2022Internal audit framework specifiedAnnual report
「The company's internal audits are conducted by an Audit Office staffed by 3 people, using document reviews and interviews. The findings are reported to the Representative Director to improve the appropriateness of business operations and strengthen the internal audit function.」
In addition to the existing internal audit and in-house training policy, it specifically describes an Audit Office staffed by 3 people, document reviews and interviews, reporting to the Representative Director, and exchanges of views with corporate auditors and certified public accountants. - FY2020RestatedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
The company continues its policy of ensuring legality, corporate ethics and compliance with laws and regulations through internal audits and in-house training. - FY2019RestatedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
The company continues its policy of ensuring legality, corporate ethics and compliance with laws and regulations through internal audits and in-house training. - FY2018RestatedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
It reiterates the policy of checking legality and appropriateness and ensuring corporate ethics and compliance with laws and regulations through internal audits and in-house training. - FY2017RestatedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
It reiterates the policy of checking and ensuring legality, appropriateness, corporate ethics and compliance with laws and regulations through internal audits and in-house training. - FY2016First statedAnnual report
「Accordingly, we will continue to check the legality and appropriateness of management by enhancing internal audits, and ensure corporate ethics and compliance with laws and regulations through in-house training.」
It presents enhanced internal audits and in-house training as means of checking legality and appropriateness and ensuring corporate ethics and compliance with laws and regulations.