Coordination Among the Internal Audit Office, Audit and Supervisory Committee, and Accounting Auditor
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2025.
18 other companies' latest entry also says "Other".
- FY2025Confirmed that the Internal Audit Office does not report directly to the Board of DirectorsAnnual report
「The company has not established a system under which the Internal Audit Office reports directly to the Board of Directors. However, it seeks to ensure the independence and effectiveness of internal audits through regular reporting to the Audit and Supervisory Committee.」
The company continues to maintain a dedicated 1-person Internal Audit Office, monthly reporting to the Audit and Supervisory Committee and coordination with the accounting auditor, while expressly stating that it has no system for direct reporting to the Board of Directors. - FY2024RestatedAnnual report
「The company has established an Internal Audit Office, staffed by 1 dedicated employee with considerable knowledge of finance and accounting, under the direct authority of the Representative Director and President. The Internal Audit Office reports on internal audit activities to the Audit and Supervisory Committee every month, conducts internal audits of each department in cooperation with the Audit and Supervisory Committee members, compiles the results into internal audit reports and reports them to the Representative Director and President.」
The company continues to maintain a dedicated 1-person Internal Audit Office under the direct authority of the President, monthly reporting to the Audit and Supervisory Committee, audits of each department and coordination with the accounting auditor. - FY2023RestatedAnnual report
「The company has established an Internal Audit Office, staffed by 1 dedicated employee with considerable knowledge of finance and accounting, under the direct authority of the Representative Director and President. The Internal Audit Office reports on internal audit activities to the Audit and Supervisory Committee every month, conducts internal audits of each department in cooperation with the Audit and Supervisory Committee members, compiles the results into internal audit reports and reports them to the Representative Director and President.」
The company continues to maintain a dedicated 1-person Internal Audit Office under the direct authority of the President, monthly reporting to the Audit and Supervisory Committee, audits of each department and coordination with the accounting auditor. - FY2021RestatedAnnual report
「The company has established an Internal Audit Office, staffed by 1 dedicated employee with considerable knowledge of finance and accounting, under the direct authority of the Representative Director and President. The Internal Audit Office conducts internal audits of each department in cooperation with the Audit and Supervisory Committee members, compiles the results into internal audit reports and reports them to the Representative Director and President.」
The company continues to maintain a dedicated 1-person Internal Audit Office under the direct authority of the President, coordination with the Audit and Supervisory Committee members, and a system for internal audit reporting and corrective guidance. - FY2019RestatedAnnual report
「The company has established an Internal Audit Office, staffed by 1 dedicated employee with considerable knowledge of finance and accounting, under the direct authority of the Representative Director and President. The Internal Audit Office conducts internal audits of each department in cooperation with the Audit and Supervisory Committee members, compiles the results into internal audit reports and reports them to the Representative Director and President.」
The company continues to maintain a dedicated 1-person Internal Audit Office under the direct authority of the President, coordination with the Audit and Supervisory Committee members, and a system for internal audit reporting and corrective guidance. - FY2018First statedAnnual report
「The company has established an Internal Audit Office, staffed by 1 dedicated employee with considerable knowledge of finance and accounting, under the direct authority of the Representative Director and President. The Internal Audit Office conducts internal audits of each department in cooperation with the Audit and Supervisory Committee members, compiles the results into internal audit reports and reports them to the Representative Director and President.」
The company described the operation of its internal control framework, including a dedicated 1-person Internal Audit Office and coordination with the Audit and Supervisory Committee and the accounting auditor.