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Osg (6136) · InitiativeFirst stated

Internal Controls Audit Covering 95% of Revenue

First written in FY2024. . Latest entry: FY2024.

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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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  1. FY2024First statedAnnual report

    「The company defines the scope of entities subject to evaluation so as to cover approximately 95% of sales in the previous consolidated fiscal year, conducts internal audits of company-wide controls, financial reporting controls, IT controls and business processes, and holds internal control and internal audit reporting meetings at which the results are reported directly to the Board of Directors and the Audit and Supervisory Committee.」

    It was stated for the first time that the scope of entities subject to internal audits covers approximately 95% of sales in the previous consolidated fiscal year, with the results of company-wide controls, financial controls and IT controls reported directly to the Board of Directors and the Audit and Supervisory Committee.
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Internal Controls Audit Covering 95% of Revenue | OSG Corporation (6136) | Komori