Audits and Evaluations of Domestic and Overseas Subsidiaries by the Internal Audit Office and Internal Control Department
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2026.
57 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our internal audits are conducted by the Internal Audit Office, an independent department reporting directly to the Director and President, which had 1 employee as of the date of filing the annual securities report. The results are reported to the Board of Directors and the Audit and Supervisory Committee, a majority of whose members are outside directors.」
The framework remains in place under which the Internal Audit Office, reporting directly to the president, audits domestic and overseas departments and subsidiaries and reports to the Board of Directors and the Audit and Supervisory Committee. - FY2019First statedAnnual report
「Our internal audits are conducted by the Internal Audit Office, an independent department reporting directly to the Representative Director and President, which had 2 employees as of the date of filing the annual securities report. The Internal Audit Office also oversees our internal control function, works with the Internal Control Subcommittee of the Risk Management Committee, and develops and assesses internal controls for the company and the group.」
It describes a framework in which the Internal Audit Office, reporting directly to the president, audits operations, accounting and internal controls and develops and assesses internal controls, including those of subsidiaries.