Company-wide Internal Control Monitoring by the Internal Audit Committee
First written in FY2018. 4 of 7 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「“Monitoring is conducted by the Audit & Supervisory Committee members and the Internal Audit Committee (14 members).” “The chair of the Internal Audit Committee reports the status of internal audits to the Board of Directors once a year.”」
Monitoring by the 14-member Audit & Supervisory Committee and Internal Audit Committee, information exchange with the Audit & Supervisory Committee and the accounting auditor, and annual reporting to the Board of Directors continue. - FY2023Disclosed a 14-member monitoring structure involving internal audits and the Audit & Supervisory CommitteeAnnual report
「The company has established rules and regulations covering its operations, and business is conducted with each position having clearly defined authority and responsibility. Monitoring is conducted by the Audit & Supervisory Committee members and the Internal Audit Committee (14 members).」
The monitoring structure involving the Audit & Supervisory Committee members and the Internal Audit Committee continues, while the number of members has changed from 11 in the previous disclosure to 14. - FY2022Disclosed an 11-member monitoring structureAnnual report
「The company has established rules and regulations covering its operations, and business is conducted with each position having clearly defined authority and responsibility. Monitoring is conducted by the Audit & Supervisory Committee members and the Internal Audit Committee (11 members). For internal audits, the Internal Audit Committee, which is directly supervised by the Representative Director and President, who oversees the company’s internal controls, conducts audits across the company’s operations based on the annual audit plan, including legal and regulatory compliance, risk management and the operation of the internal control system, and objectively evaluates the appropriateness of the organization’s internal management system from an independent standpoint.」
The monitoring structure involving the Audit & Supervisory Committee members and the Internal Audit Committee continues, with the number of members stated as 11. Audits of legal and regulatory compliance, risk management and internal controls based on the annual audit plan also continue. - FY2021RestatedAnnual report
「For internal audits, the Internal Audit Committee, which is directly supervised by the Representative Director and President and oversees the company’s internal controls, conducts audits across the company’s operations based on the annual audit plan, including legal and regulatory compliance, risk management and the operation of the internal control system, and objectively evaluates the appropriateness of the organization’s internal management system from an independent standpoint.」
The system under which the Internal Audit Committee, directly supervised by the President, audits and evaluates legal and regulatory compliance, risk management and internal controls based on the annual audit plan continues. - FY2020RestatedAnnual report
「The company has established rules and regulations covering its operations, and business is conducted with each position having clearly defined authority and responsibility. Monitoring is conducted by the Audit & Supervisory Board members and the Internal Audit Committee (10 members). For internal audits, the Internal Audit Committee, which is directly supervised by the Representative Director and President, who oversees the company’s internal controls, conducts audits across the company’s operations based on the annual audit plan, including legal and regulatory compliance, risk management and the operation of the internal control system, and objectively evaluates the appropriateness of the organization’s internal management system from an independent standpoint.」
The system under which the 10-member Internal Audit Committee, directly supervised by the President, audits and evaluates legal and regulatory compliance, risk management and internal controls based on the annual audit plan continues. - FY2019RestatedAnnual report
「For internal audits, the Internal Audit Committee, which is directly supervised by the Representative Director and President and oversees the company’s internal controls, conducts audits across the company’s operations based on the annual audit plan, including legal and regulatory compliance, risk management and the operation of the internal control system, and objectively evaluates the appropriateness of the organization’s internal management system from an independent standpoint.」
The system under which the Internal Audit Committee, directly supervised by the President, audits and evaluates legal and regulatory compliance, risk management and internal controls based on the annual audit plan continues. - FY2018First statedAnnual report
「The company has established rules and regulations covering its operations, and business is conducted with each position having clearly defined authority and responsibility. Monitoring is conducted by the Audit & Supervisory Board members and the Internal Audit Committee (10 members). For internal audits, the Internal Audit Committee, which is directly supervised by the Representative Director and President, who oversees the company’s internal controls, conducts audits across the company’s operations based on the annual audit plan, including legal and regulatory compliance, risk management and the operation of the internal control system, and objectively evaluates the appropriateness of the organization’s internal management system from an independent standpoint.」
The company describes a system under which the 10-member Internal Audit Committee audits and evaluates legal and regulatory compliance, risk management and the operation of the internal control system based on the annual audit plan.