Verification of legal and regulatory compliance and business execution through internal audits
First written in FY2018. 3 of 5 entries say "Advanced", first in FY2019. Latest entry: FY2026.
51 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company's internal audits are conducted by the Management Audit Office, an organization directly supervised by the representative executive officer and president and staffed by 5 internal audit personnel, based on an annual internal audit plan approved by the Board of Directors. The office coordinates with the Audit and Supervisory Committee by holding a monthly meeting to exchange information.」
The number of internal audit personnel increased from 4 to 5, while the company continues its annual audit plan, monthly information exchange with the Audit and Supervisory Committee, and reporting framework to the Board of Directors and other bodies. - FY20244 internal audit personnel; monthly coordinationAnnual report
「The company's internal audits are conducted by the Management Audit Office, an organization directly supervised by the representative executive officer and president and staffed by 4 internal audit personnel, based on an annual internal audit plan approved by the Board of Directors. The office coordinates with the Audit and Supervisory Committee by holding a monthly meeting to exchange information.」
The internal audit framework comprises the 4-person Management Audit Office, an annual audit plan, and monthly information exchange meetings with the Audit and Supervisory Committee. - FY2022AdvancedAnnual report
「The company's internal audits are conducted by the Management Audit Office, an organization directly supervised by the representative executive officer and president and staffed by 6 internal audit personnel, based on an annual internal audit plan approved by the Board of Directors. The office coordinates with the Audit and Supervisory Committee, including through the exchange of audit information.」
The company provides specific details on its 6 internal audit personnel, annual audit plan, exchange of information with the Audit and Supervisory Committee, and reporting framework to the president, Board of Directors and Audit and Supervisory Committee. - FY2019AdvancedAnnual report
「The company's internal audits are conducted by the Management Audit Office, an organization directly supervised by the representative executive officer and president and staffed by 4 people, based on an annual internal audit plan approved by the Board of Directors. The office coordinates with the corporate auditors, including through the exchange of audit information.」
The company provides specific details on its internal audit function, the Management Audit Office directly supervised by the representative executive officer and president and staffed by 4 people, including the annual plan, reporting to the Board of Directors and corporate auditors, and evaluation of internal controls. - FY2018First statedAnnual report
「The company has established an Internal Audit Division, which conducts regular audits of compliance with laws, the articles of incorporation, rules and regulations, as well as the status of business execution. The division reports the results to the representative executive officer and president, makes regular reports to the Board of Directors, and provides explanations to the corporate auditors.」
For the first time, the company identifies as a specific topic its framework under which the Internal Audit Division regularly audits legal and regulatory compliance and business execution and reports to the representative executive officer and president, the Board of Directors and the corporate auditors.