Strengthening global audits, internal controls and fraud prevention
First written in FY2016. 34 of 47 entries say "Advanced", first in FY2020. Latest entry: 2026-10-22.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- 2026-10-22AdvancedChanges in Officers
「経理部を経営本部傘下から社長直轄組織に変更する。」
ニデックモビリティにおいて、経理部を社長直轄組織へ変更し、業績管理部を経営企画部へ統合する機構改革を実施している。改善計画に基づく経理・ガバナンス体制の具体化に関連するが、改善措置の完了を示す開示ではない。 - FY2026AdvancedAnnual report
「At our company, 36 employees in the Corporate Management Audit Department conduct internal audits based on audit plans and provide guidance, support and advice on operational improvements to the Nidec Group.」
The number of employees in the internal audit function increased from 31 to 36. The company has disclosed plans to conduct on-site audits of 32 entities by the end of September in fiscal 2026, an additional 48 entities from October onward, and all group companies over approximately 3 years. - 2026-09-29AdvancedChanges in Officers
「In addition to 戒田氏's track record of working diligently toward the company's recovery as vice chair of the Nidec Recovery Committee, we comprehensively evaluated his leadership, which enables him to drive reforms forcefully after correctly assessing the current challenging management environment, and his sincere approach to engaging honestly with stakeholders, among other qualities, and determined that he is the most suitable person to genuinely lead the business recovery going forward.」
The resignations of 岸田氏 and the appointment of 戒田氏 as president and executive officer are being formalised as a transition to a new management structure leading the business recovery. The appointment of 南井氏 as representative director, chief compliance officer and chief human resources officer was also approved. - FY2026-H1AdvancedAnnual report
「In parallel with the investigation by the third-party committee, we established the “Nidec Revitalization Committee” on 30 October 2025 and began considering the measures necessary to strengthen our internal management system.」
In response to investigations into improper accounting and other matters, the company established the NIDEC Revitalization Committee and began considering measures to strengthen its internal management structure. - FY2025AdvancedAnnual report
「At our company, 31 employees in the Corporate Management Audit Department conduct internal audits based on audit plans and provide guidance, support and advice on operational improvements to the Nidec Group.」
The number of employees in the internal audit function increased from the 28 disclosed previously to 31, and the company continues to conduct group audits and provide improvement support. - FY2024Updated staffing of the internal audit functionAnnual report
「At our company, 28 employees in the Corporate Management Audit Department conduct internal audits based on audit plans and provide guidance, support and advice on operational improvements to our company and each of our group companies.」
The company has disclosed internal audits and improvement support for group companies by the 28 employees of the Management Administration Audit Department. - FY2022AdvancedAnnual report
「At our company, 29 employees in the Corporate Management Audit Department, which reports directly to the president, conduct internal audits based on audit plans and provide guidance, support and advice on operational improvements to our company and each of our group companies.」
The number of employees in the Management Administration Audit Department increased from 27 to 29, and the department continues to conduct internal audits and provide improvement support for group companies. - FY2021AdvancedAnnual report
「At our company, 27 employees in the Corporate Management Audit Department, which reports directly to the president, conduct internal audits based on audit plans and provide guidance, support and advice on operational improvements to our company and each of our group companies.」
The company has disclosed its operating structure under which the Management Administration Audit Department reports directly to the President and its 27 employees conduct internal audits and provide improvement support for our company and group companies. - FY2020AdvancedAnnual report
「At our company, 27 employees of the Management Administration Audit Department, which reports directly to the Chairman, conduct internal audits based on the audit plan and provide guidance, support and advice on operational improvements to our company and each company in our group.」
The company has specifically disclosed audits and improvement support for group companies by the 27 employees of the Management Administration Audit Department, which reports directly to the Chairman, as part of the operation of its global audit and internal control systems. - FY2018RestatedAnnual report
「In response to the strengthening of our global management structure, we have established a global audit structure to strengthen audits in the area of fraud prevention. Building on the expertise and track record accumulated through financial statement audits and compliance with the U.S. SOX Act, we are further strengthening our internal control systems.」
We continue to enhance the global audit structure, prevent fraud and strengthen internal controls. - FY2017RestatedAnnual report
「In response to the strengthening of our global management structure, we have established a global audit structure to strengthen audits in the area of fraud prevention. Building on the expertise and track record accumulated through financial statement audits and compliance with the U.S. SOX Act, we are further strengthening our internal control systems.」
We continue to conduct global audits, prevent fraud and strengthen internal controls. - FY2016First statedAnnual report
「In response to the strengthening of our global management structure, we have established a global audit structure to strengthen audits in the area of fraud prevention. Building on the expertise and track record accumulated through financial statement audits and compliance with the U.S. SOX Act, we are further strengthening our internal control systems.」
We are advancing the establishment of a global audit structure, fraud prevention and the strengthening of internal controls as an integrated initiative.