Strengthening Compliance and Internal Audit
First written in FY2017. 3 of 7 entries say "Restated". Latest entry: FY2025.
18 other companies' latest entry also says "Other".
- FY2025Internal audit department staffing updatedAnnual report
「Internal audits are conducted by the 2-member Audit Department reporting directly to the President, in accordance with the annual plan, covering compliance with laws and regulations and internal rules, the appropriateness of the execution of duties, and other matters.」
Internal audits are conducted based on the annual plan by the 2-member Audit Department reporting directly to the President. The stated staffing level has changed from the previously reported 3 members. - FY2024RestatedAnnual report
「Internal audits are conducted by the 3-member Audit Department reporting directly to the President, in accordance with the annual plan, covering compliance with laws and regulations and internal rules, the appropriateness of the execution of duties, and other matters.」
The company continues internal audits based on the annual plan by the 3-member Audit Department reporting directly to the President, along with cooperation with Audit & Supervisory Board Members and the audit firm. - FY2022RestatedAnnual report
「Internal audits are conducted systematically across all departments regarding the status of business execution by the 3-member Audit Department, which reports directly to the President.」
The company continues systematic internal audits of all departments by the 3-member Audit Department reporting directly to the President, along with cooperation with Audit & Supervisory Board Members and the accounting auditor. - FY2020ReframedAnnual report
「Internal audits are conducted systematically across all departments regarding the status of business execution by the 3-member Audit Department, which reports directly to the President.」
The organization responsible for internal audit is identified as the 3-member Audit Department reporting directly to the President. It continues systematic audits of all departments and cooperation with Audit & Supervisory Board Members and the accounting auditor. - FY2019AdvancedAnnual report
「Internal audits are conducted systematically across all departments regarding the status of business execution by the 7-member Corporate Planning Department, which reports directly to the President.」
The Corporate Planning Department, which reports directly to the President and is responsible for internal audit, has a 7-member structure and continues systematic audits of all departments. - FY2018RestatedAnnual report
「Internal audits are conducted systematically across all departments regarding the status of business execution by the 6-member Corporate Planning Department, which reports directly to the President.」
The company continues systematic internal audits of all departments by the 6-member Corporate Planning Department reporting directly to the President, along with cooperation with Audit & Supervisory Board Members and the accounting auditor. - FY2017First statedAnnual report
「The Corporate Planning Department, which reports directly to the President, conducts systematic internal audits of all departments regarding the status of business execution. It is enhancing internal rules and regulations and ensuring appropriate management in the conduct of business, while working to further strengthen checks and improve operational efficiency in cooperation with Audit & Supervisory Board Members and the accounting auditor.」
The company identifies internal audits of all departments by the Corporate Planning Department, the development of rules and regulations, and cooperation with Audit & Supervisory Board Members and the accounting auditor as specific measures.