Coordination Among Internal Audit, Audit & Supervisory Board Members and the Accounting Auditor
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: 2026-06-25.
99 other companies' latest entry also says "Restated".
- 2026-06-25RestatedGovernance
「Internal Audit Office」
The corporate governance structure chart shows the Internal Audit Office receiving instructions from the representative director and conducting internal audits of each department and group company. - FY2025RestatedAnnual report
「It also coordinates with the corporate auditors and the accounting auditor as appropriate, obtains necessary advice, and works to conduct internal audits efficiently.」
The company continues to have the Internal Audit Office audit each department and coordinate with the corporate auditors and accounting auditor. - FY2023RestatedAnnual report
「It also coordinates with the corporate auditors and the accounting auditor as appropriate, obtains necessary advice, and works to conduct internal audits efficiently.」
The company continues to have the Internal Audit Office audit each department and coordinate with the corporate auditors and accounting auditor. - FY2021SoftenedAnnual report
「The Internal Audit Office (3 members) conducts internal audits of the status of operations in each department in accordance with the internal audit regulations.」
The company continues to have the Internal Audit Office audit each department and coordinate with the corporate auditors and accounting auditor, but the number of office members has changed from the 5 previously reported to 3. - FY2019First statedAnnual report
「The Internal Audit Office (5 members) conducts internal audits of the status of operations in each department in accordance with the internal audit regulations. It also coordinates with the corporate auditors and the accounting auditor as appropriate, obtains necessary advice, and works to conduct internal audits efficiently.」
For the first time, the company identified as a separate theme a system in which the 5-member Internal Audit Office verifies each department’s compliance with laws and internal regulations and coordinates with the corporate auditors and accounting auditor to improve operations and audit efficiency.