Abist (6087) · InitiativeFirst stated

Internal Audit Dual Reporting Line and Improvement Follow-Up

First written in FY2025. . Latest entry: FY2025.

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Domestic and overseas group audits by the business audit groupA theme 130 companies write about · 0 as a headwind · 130 as a tailwind

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FY2025First statedAnnual report
「The Company’s Internal Audit Office, comprising 2 people, conducts internal audits covering all departments based on the annual internal audit plan, examining compliance with laws, regulations and internal rules, as well as implementation processes, in relation to the effectiveness of internal controls and the execution of operations. When matters requiring improvement are identified, the office issues improvement instructions and rigorously follows up by confirming subsequent reports.」
The Company has for the first time provided specific disclosure of audits covering all departments by 2 people from the Internal Audit Office, improvement instructions and follow-up, and dual reporting lines to the representative director and president and the Audit and Supervisory Committee as an independent internal audit framework.

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