Annual Internal Audits and Group Audits by the Internal Audit Office
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2026.
44 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「1 person is assigned to the Internal Audit Office. In coordination with directors who are Audit and Supervisory Committee members, the office prepares audit plans and generally conducts internal audits once a year covering all organizations at each sales office and headquarters division. It also conducts regular internal audits of each Group company. To ensure the effectiveness of internal audits, the office participates in important meetings such as management meetings, visits subsidiaries directly and gathers information from various perspectives. It also reports directly not only to the Representative Director but also to the Board of Directors and the Audit and Supervisory Committee.」
Continued annual audits by 1 person in the Internal Audit Office and regular audits of Group companies, and specified participation in important meetings, direct visits to subsidiaries, and direct reporting to the Board of Directors and the Audit and Supervisory Committee. - FY2023RestatedAnnual report
「1 person is assigned to the Internal Audit Office. In coordination with directors who are Audit and Supervisory Committee members, the office prepares audit plans and generally conducts internal audits once a year covering all organizations at each sales office and headquarters division. It also conducts regular internal audits of each Group company.」
Reconfirmed the assignment of 1 person to the Internal Audit Office, the practice of auditing all organizations generally once a year, and regular audits of Group companies. - FY2019SoftenedAnnual report
「1 person is assigned to the Internal Audit Office. In coordination with directors who are Audit and Supervisory Committee members, the office prepares audit plans and generally conducts internal audits once a year covering all organizations at each sales office and headquarters division. It also conducts regular internal audits of each Group company.」
While the practice of auditing all organizations generally once a year and Group companies regularly continued, the number of people assigned to the Internal Audit Office changed from 2 in the previous fiscal year to 1. - FY2018RestatedAnnual report
「Regarding the Company's internal audit structure, 2 people are assigned to the Internal Audit Office. In coordination with directors who are Audit and Supervisory Committee members, the office prepares audit plans and generally conducts internal audits once a year covering all organizations at each sales office and headquarters division. It also conducts regular internal audits of each Group company.」
Reconfirmed the assignment of 2 people to the Internal Audit Office, the practice of auditing all sales offices and headquarters divisions generally once a year, and regular audits of Group companies. - FY2017First statedAnnual report
「Regarding the Company's internal audit structure, 2 people are assigned to the Internal Audit Office. In coordination with directors who are Audit and Supervisory Committee members, the office prepares audit plans and generally conducts internal audits once a year covering all organizations at each sales office and headquarters division. It also conducts regular internal audits of each Group company.」
First specifically disclosed the assignment of 2 people to the Internal Audit Office, coordination with Audit and Supervisory Committee members, the practice of auditing all sales offices and headquarters divisions generally once a year, and regular audits of Group companies.