Internal Controls through Internal Audits, ISO Audits and Cross-Organizational Committees
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
35 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Seven internal control assessment officers selected from within the company form the internal control department and assess the operating status of internal controls. The President's Office, which serves as the internal audit department, also reassesses those evaluations, with the two functions working together.」
In addition to the previous internal audit structure consisting of 5 members of the President's Office, the company specifies coordination between assessments by 7 internally selected internal control assessment officers and reassessments by the President's Office. - FY2025RestatedAnnual report
「Our internal audit function is organized under the responsibility of the head of the President's Office and consists of 5 members of the President's Office. Each year, audits are conducted for each department, branch and subsidiary based on the audit policy and audit plan approved by the Board of Directors.」
The company continues to operate a system under which internal audits by 5 members of the President's Office are conducted for each department, branch and subsidiary based on the audit policy and plan approved annually. - FY2023RestatedAnnual report
「Our internal audit function is organized under the responsibility of the head of the President's Office and consists of 5 members of the President's Office. Each year, audits are conducted for each department, branch and subsidiary based on the audit policy and audit plan approved by the Board of Directors.」
The company continues to operate a system under which internal audits by 5 members of the President's Office are conducted for each department, branch and subsidiary based on the audit policy and plan approved annually. - FY2021RestatedAnnual report
「Audits conducted under the responsibility of the head of the President's Office are carried out at least once every 2 years for each department, branch and subsidiary. ISO management system audits by the ISO management representative and external assessments by ISO certification bodies are conducted once a year.」
The company continues to operate an internal control system under which audits of each department, branch and subsidiary are conducted at least once every 2 years and ISO audits and external assessments are conducted once a year. - FY2020RestatedAnnual report
「Audits conducted under the responsibility of the head of the President's Office are carried out at least once every 2 years for each department, branch and subsidiary. ISO management system audits are conducted once a year by internal auditors.」
The company continues to operate a system under which overall management audits of each department, branch and subsidiary are conducted at least once every 2 years and ISO management system audits are conducted once a year. - FY2019RestatedAnnual report
「Directors also attend the Budget Review Committee, Sales Planning Committee, Production Planning Committee and Quality Control Committee, which are cross-functional committees held monthly, where each issue is reviewed and addressed.」
In addition to internal and ISO audits, the company continues to use monthly cross-functional committees to review and resolve issues as part of its internal control framework. - FY2017First statedAnnual report
「Audits of overall management, conducted for each department, branch and subsidiary under the responsibility of the head of the President's Office, are carried out at least once every 2 years for each department, branch and subsidiary, with the results reported to directors and Audit & Supervisory Board members. ISO management system audits are conducted once a year, with the results reported to management.」
The company has established a system under which overall management audits of each department, branch and subsidiary are conducted at least once every 2 years and ISO management system audits are conducted once a year, with the results reported to directors, Audit & Supervisory Board members and management.