Business Improvement through Internal Audit and Internal Controls
First written in FY2017. 1 of 4 entries say "Softened", first in FY2021. Latest entry: FY2024.
39 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「We have assigned 2 people with experience as heads of the Accounting Department, Corporate Planning Office, subsidiaries and IT Promotion Department.」
The company discloses that the number of people assigned to the Internal Audit Office increased from 1 in 2022 to 2. Audits of domestic and overseas locations generally conducted once a year also continue. - FY2022RestatedAnnual report
「The Internal Audit Office, which reports directly to the President and consists of 1 person, is responsible for internal audits. Based on the internal audit plan prepared at the beginning of the fiscal year, it generally visits the head office and all domestic sales offices once a year, as well as overseas representative offices and overseas subsidiaries once a year, to audit operations across the board and」
The company continues its system under which 1 person in the Internal Audit Office generally audits domestic and overseas locations once a year. - FY2021SoftenedAnnual report
「The Internal Audit Office, which reports directly to the President and consists of 1 person, is responsible for internal audits. Based on the internal audit plan prepared at the beginning of the fiscal year, it generally visits the head office and all domestic sales offices once a year, as well as overseas representative offices and overseas subsidiaries once a year, to audit operations across the board.」
The system of generally visiting audit sites once a year continues, but the number of people assigned to the Internal Audit Office has decreased from the 2 previously disclosed to 1. - FY2017First statedAnnual report
「The Internal Audit Office, which reports directly to the President and consists of 2 people, is responsible for internal audits. Based on the internal audit plan prepared at the beginning of the fiscal year, it generally visits the head office and all domestic sales offices once a year, as well as overseas representative offices and overseas subsidiaries once a year, to audit operations across the board.」
The company specifically describes a system under which the Internal Audit Office generally audits domestic and overseas locations once a year and issues improvement instructions and reports on the status of improvements.