Internal Control Systems and Operational Soundness through Audits
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-09-07.
1 other company's latest entry also says "Cited as achieved".
- 2026-09-07Cited as achievedGeneral Meetings of Shareholders
「Based on the internal audit plan, the internal auditors audited the execution of operations by each department of the company, the operations of subsidiaries and the internal control system. Problems and issues identified through the audits were corrected as they arose, and efforts were made to ensure appropriate operation.」
The disclosure described the implementation of internal audits covering subsidiaries and corrective measures for identified problems and issues. The canonical thread remains unchanged. - FY2024RestatedAnnual report
「The Company regularly verifies the establishment and operation of this system, and takes corrective measures as issues and areas requiring attention identified through internal audits and other reviews arise, while working to ensure proper operation.」
The Company continues to operate internal controls through authority and segregation of duties, internal audits, verification and corrective measures. - FY2021RestatedAnnual report
「The Company regularly verifies the establishment and operation of this system, and takes corrective measures as issues and areas requiring attention identified through internal audits and other reviews arise, while working to ensure proper operation.」
The Company continues to operate internal controls through authority and segregation of duties, verification through internal audits, and corrective measures for identified issues. - FY2020AdvancedAnnual report
「The Company thoroughly informs the directors and employees of the Group of its basic policy of severing ties with antisocial forces, has established a department responsible for dealing with antisocial forces, and is maintaining and strengthening a framework for cooperation with external organizations, including the police.」
In addition to the existing authority and segregation of duties, internal audits and corrective measures, the Company specifically describes the department responsible for dealing with antisocial forces and its framework for cooperation with external organizations. - FY2018RestatedAnnual report
「The Company has established a system under which appropriate internal controls operate by defining authority and the segregation of duties through its rules and regulations, and seeks to improve operational efficiency through the delegation of authority. It also regularly verifies the establishment and operation of this system, and takes corrective measures as issues and areas requiring attention identified through internal audits and other reviews arise, while working to ensure proper operation.」
The Company continues to describe the operation of internal controls through authority and segregation of duties, delegation of authority, and verification and corrective measures through internal audits. - FY2017First statedAnnual report
「Based on this basic policy, the Company has established a system under which appropriate internal controls operate by defining authority and the segregation of duties through its rules and regulations, in order to conduct business appropriately and efficiently. It also seeks to improve operational efficiency through the delegation of authority.」
The Company describes a framework for ensuring proper business operations through its basic internal control policy, authority and segregation of duties, and verification and corrective measures through internal audits.