Establishment of a Group Information Collection Framework and Strengthening of Corporate Governance
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.
40 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The Internal Audit Office has established dual reporting lines under which it submits internal audit reports promptly after the completion of an internal audit to the Representative Director and President and the Audit and Supervisory Committee, and reports directly on the status of internal audits to the Representative Director and President, the Board of Directors and the Audit and Supervisory Committee on a quarterly basis.」
The information-gathering and oversight framework within the Group explicitly provides for direct reporting by the Internal Audit Office to management, the Board of Directors and the Audit and Supervisory Committee through dual reporting lines. - FY2020RestatedAnnual report
「The Internal Audit Office provides advice and other support on matters for improvement identified through internal audits of Group companies, and reports on the status of business execution to the Representative Director and President and the Audit and Supervisory Committee.」
We continue to gather information and exercise oversight through audits of Group companies, advice on improvements, and reporting to the Representative Director and President and the Audit and Supervisory Committee. - FY2019RestatedAnnual report
「The Internal Audit Office provides advice and other support on matters for improvement identified through internal audits of Group companies, and reports on the status of business execution to the Representative Director and the Audit and Supervisory Committee.」
We continue to conduct audits of Group companies, provide advice on improvements, and report to the Representative Director and the Audit and Supervisory Committee through the Internal Audit Office. - FY2018RestatedAnnual report
「The Internal Audit Office provides advice and other support on matters for improvement identified through internal audits of Group companies, and reports on the status of business execution to the Representative Director and the Audit and Supervisory Committee.」
We continue to gather information and exercise oversight through audits of Group companies, advice on improvements, and reporting to the Representative Director and the Audit and Supervisory Committee. - FY2017RestatedAnnual report
「The Internal Audit Office provides advice and other support on matters for improvement identified through internal audits of Group companies, and reports on the status of business execution to the Representative Director and the Audit and Supervisory Committee.」
Regarding the understanding of information within the Group and the strengthening of governance, the operating framework includes audits of Group companies by the Internal Audit Office, advice on improvements, and reporting to the Representative Director and the Audit and Supervisory Committee. - FY2016First statedAnnual report
「We will focus on establishing systems for gathering information across the Group, both in Japan and overseas, and will strengthen corporate governance.」
We use an understanding of Group-wide information as a means of strengthening governance.