Development of the Internal Control and Risk Management Framework and Internal Audit
First written in FY2017. 5 of 10 entries say "Restated". Latest entry: FY2026.
4 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「During the fiscal year, the Company conducted individual audits of a total of 59 departments and companies, including its divisions and domestic and overseas subsidiaries (completion rate: 100% of plan).」
Individual audits continued to be conducted at 100% of the planned level, but the scope decreased from 63 departments and companies in the previous fiscal year to 59. - 2026-06-03RestatedGeneral Meetings of Shareholders
「Based on the internal audit plan for internal control, the department responsible for internal audits conducts internal control assessments to ensure the reliability and appropriateness of financial reporting throughout the Group and reports the results to the Board of Directors.」
The company continues to describe internal control assessments, audits by the internal audit department, and cooperation with the Audit & Supervisory Committee and the accounting auditor. - FY2025AdvancedAnnual report
「During the fiscal year, the Company conducted individual audits of a total of 63 departments and companies, including its divisions and domestic and overseas subsidiaries (completion rate: 100% of plan).」
Internal audits were conducted at 100% of the planned level, expanding the scope from 57 departments and companies in the previous fiscal year to 63. - FY2024AdvancedAnnual report
「During the fiscal year, the Company conducted individual audits of a total of 57 departments and companies, including its divisions and domestic and overseas subsidiaries (completion rate: 100% of plan).」
Individual audits of 57 domestic and overseas departments and companies were conducted at 100% of the planned level, expanding the audit scope from 49 departments and companies in the previous fiscal year. - FY2023AdvancedAnnual report
「During the fiscal year, the Company conducted individual audits of a total of 49 departments and companies, including its divisions and domestic and overseas subsidiaries (completion rate: 100% of plan).」
The Operations Audit Department reporting directly to the President conducted individual audits of 49 departments and companies, including domestic and overseas operations, achieving 100% of the plan, and specifically disclosed the scope and results of internal audits. - FY2022RestatedAnnual report
「The Company's Operations Audit Department, which reports directly to the President and has 6 members, conducts internal audits based on the annual internal audit plan, as well as joint on-site audits with the Audit and Supervisory Committee.」
The Company continues to conduct internal audits based on the annual plan through the 6-member Operations Audit Department reporting directly to the President, in cooperation with the Audit and Supervisory Committee. - FY2021RestatedAnnual report
「The Company's Operations Audit Department, which reports directly to the President and has 6 members, conducts internal audits based on the annual internal audit plan, as well as joint on-site audits with the Audit and Supervisory Committee.」
The Company continues to conduct internal audits based on the annual plan through the 6-member Operations Audit Department reporting directly to the President, in cooperation with the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「The Company's Operations Audit Department, which reports directly to the President and has 6 members, conducts internal audits based on the annual internal audit plan, as well as joint on-site audits with the Audit and Supervisory Committee.」
The Company continues its internal control and risk management framework based on risk identification and the operation of rules by each division and internal audits by the Operations Audit Department. - FY2019RestatedAnnual report
「Under the Company's risk management framework, the person responsible for each division identifies the risks of that division, establishes rules and manuals, and operates them. Internal audits are conducted by the Operations Audit Department to assess implementation.」
This restates the framework combining risk identification and the operation of rules by each division with internal audits by the Operations Audit Department. - FY2017First statedAnnual report
「Under the Company's risk management framework, the person responsible for each division identifies the risks of that division, establishes rules and manuals, and operates them. Internal audits are conducted by the Operations Audit Department to assess implementation.」
The Company describes a risk management framework combining risk identification and the operation of rules by each division with internal audits by the Operations Audit Department.