Subsidiary Management through the Internal Audit Office and Concurrent Service as Officers
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Achieved".
- FY2025AchievedAnnual report
「To ensure the effectiveness of internal audits, audit results are reported directly to the Representative Director and President, as well as directly to the Board of Directors and the Board of Corporate Auditors.」
The company stated that the structure for directly reporting internal audit results to the Board of Directors and the Board of Corporate Auditors, which had been presented as under preparation in the previous fiscal year, is now in operation. - FY2024AdvancedAnnual report
「To ensure the effectiveness of internal audits, the company is preparing to establish a structure under which audit results are reported directly to the Representative Director and President, as well as directly to the Board of Directors and the Board of Corporate Auditors.」
In addition to the previous reporting to the president and confirmation of improvements, the company explicitly stated that it was preparing a structure for direct reporting to the Board of Directors and the Board of Corporate Auditors. - FY2023RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the Representative Director and President. The 1-person Internal Audit Office conducts planned operational audits in coordination with each corporate auditor, reports the audit results to management, identifies areas for improvement to the audited departments and periodically confirms implementation, thereby conducting highly effective audits.」
The company continues planned audits, reporting to management and follow-up on improvements by the 1-person Internal Audit Office reporting directly to the president. - FY2020RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the Representative Director and President. The Internal Audit Office, staffed by 1 person, conducts planned operational audits in coordination with each corporate auditor, reports the audit results to management, identifies areas for improvement to the audited departments, and periodically confirms the status of implementation.」
The company continues planned operational audits, identification of improvements and follow-up by the 1-person Internal Audit Office reporting directly to the president. - FY2017First statedAnnual report
「To ensure the proper conduct of subsidiary operations, the company's Internal Audit Office conducts audits of each subsidiary in accordance with the subsidiary management regulations and reports the results to the president. The company's officers also serve concurrently as directors or corporate auditors of subsidiaries, providing oversight and receiving reports on their operating conditions.」
The measures comprise internal audits conducted under the subsidiary management regulations, reporting to the president, and concurrent appointments of company officers to subsidiary posts to monitor operating conditions.