Coordination among Internal Audit, Audit and Supervisory Committee Audits and Financial Audits
First written in FY2017. 2 of 5 entries say "Advanced", first in FY2024. Latest entry: FY2026.
17 other companies' latest entry also says "Other".
- FY2026Decrease in the number of internal audit personnelAnnual report
「We established the Business Audit Office, comprising 5 members, as an internal audit department under the direct supervision of the President and Representative Director.」
The number of internal audit personnel changed from the 6 disclosed previously to 5. The structure under the direct supervision of the President and coordination with the board of corporate auditors and accounting auditor continues. - 2026-06-04AdvancedGeneral Meetings of Shareholders
「The Audit & Supervisory Board works to understand the circumstances surrounding the Company and develops an environment that improves audit effectiveness, including by coordinating with the Internal Audit Office and providing opportunities for outside officers to exchange information.」
The filing specifically described coordination among the Audit & Supervisory Board, the Internal Audit Office, outside officers and the representative director, as well as the appointment and reporting lines of employees who assist the Audit & Supervisory Board. - FY2024AdvancedAnnual report
「We established the Business Audit Office, comprising 6 members, as an internal audit department under the direct supervision of the President and Representative Director.」
The internal audit department now has 6 members, and the company specifically disclosed monthly and other coordination with the Board of Directors, the President, the board of corporate auditors and the accounting auditor, as well as monitoring of improvement progress. - FY2021RestatedAnnual report
「Regarding internal audits, the Business Audit Office maintains close coordination on audit information with the corporate auditors and accounting auditor, maintains a mutually complementary relationship with audits conducted by the corporate auditors and accounting auditor, and conducts audits, identifies issues and recommends improvements.」
The company continues its audit structure based on cooperation among the internal audit department, corporate auditors and accounting auditor. The Business Audit Office has 4 members, 3 of whom are dedicated personnel. - FY2017First statedAnnual report
「We established the Business Audit Office as an internal audit department under the direct supervision of the Representative Director. It conducts internal audits, identifies issues and recommends improvements. The corporate auditors also meet regularly with the accounting auditor and the Business Audit Office, request reports, and exchange opinions and information.」
The company described an audit structure based on cooperation among the Business Audit Office under the direct supervision of the Representative Director, the board of corporate auditors and the accounting auditor.