Systematic Implementation of Internal Audits
First written in FY2017. 4 of 9 entries say "Advanced", first in FY2018. Latest entry: FY2026.
Ckd moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
4 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The Internal Audit Department has established an Internal Control Audit Office directly under the Representative Director, with a staff of 8 people.」
The Internal Audit Department’s position and audits, including consolidated subsidiaries, under an annual audit plan continue, but disclosed staffing has changed from the previous 10 people to 8. - FY2024AdvancedAnnual report
「The Internal Audit Department has established an Internal Control Audit Office directly under the Representative Director, with a staff of 10 people.」
The Internal Audit Department’s staff increased from the 8 people disclosed previously to 10. The company conducts annual audits covering consolidated subsidiaries and, in principle, a monthly liaison meeting among the three audit functions. - FY2023AdvancedAnnual report
「The Internal Audit Department has established an Internal Control Audit Office directly under the Representative Director, with a staff of 8 people.」
The internal audit structure was expanded from the 6 people disclosed previously to 8, and the company has indicated that the Internal Control Audit Office conducts annual audits of consolidated subsidiaries under an annual plan. - FY2022SoftenedAnnual report
「For internal audit, the company has established an Internal Control Audit Office with 6 people. Audits are conducted at each business division and domestic and overseas group company based on the internal audit plan, promoting the establishment of internal controls from the perspectives of the propriety and efficiency of business execution.」
The internal audit function continues, but the disclosed staffing level has changed from the previous 7 people to 6. - FY2020AdvancedAnnual report
「The Internal Audit Department has a structure of 7 people, comprising 5 dedicated staff and 2 staff with dual responsibilities. Audit work is carried out based on an annual audit plan. In fiscal 2019, audits were conducted covering 11 themes and a cumulative total of 144 departments.」
The internal audit structure remained at 7 people, while audit coverage expanded from 9 themes and a cumulative total of 139 departments in the previous fiscal year to 11 themes and a cumulative total of 144 departments. - FY2019SoftenedAnnual report
「The Internal Audit Department has a structure of 6 people, comprising 4 dedicated staff and 2 staff with dual responsibilities. Audit work is carried out based on an annual audit plan. In fiscal 2018, audits were conducted covering 9 themes and a cumulative total of 139 departments.」
The internal audit structure changed from 7 people in the previous period to 6, while audit coverage changed from 10 themes and a cumulative total of 154 departments to 9 themes and a cumulative total of 139 departments. - FY2018AdvancedAnnual report
「The Internal Audit Department has a structure of 7 people, comprising 5 dedicated staff and 2 staff with dual responsibilities. Audit work is carried out based on an annual audit plan. In fiscal 2017, audits were conducted covering 10 themes and a cumulative total of 154 departments.」
The internal audit structure is specified as 7 people, comprising 5 dedicated staff and 2 staff with dual responsibilities, with audits covering 10 themes and a cumulative total of 154 departments in fiscal 2017. - FY2018-Q3ReframedAnnual report
「Director; Senior Executive Officer; in charge of Environment and Administration; Head of the Internal Control Audit Office」
Due to a change in position, the former title “Head of Internal Audit Office” is stated as “Head of Internal Control Audit Office,” changing the name of the organization responsible for internal audit. - FY2017First statedAnnual report
「Audit activities are initiated under an annual audit plan approved by the Representative Director and President. In fiscal 2016, audits were conducted across 18 departments in total, covering 10 themes.」
Internal audits were conducted with a total team of 5 people, comprising 2 dedicated and 3 part-time members. In fiscal 2016, audits covered 10 themes and 18 departments in total.