Audits of Domestic and Overseas Locations by a Dedicated Audit Team
First written in FY2017. 4 of 9 entries say "Restated". Latest entry: FY2026.
24 other companies' latest entry also says "Other".
- FY2026Increase in audit team headcountAnnual report
「The audit team consists of 7 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Standing Audit & Supervisory Board member, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee.」
The audit team increased from 6 people in the previous fiscal year to 7. The company continues to audit domestic and overseas locations, coordinate with the Standing Audit & Supervisory Board member, regularly verify company-wide compliance, and report to multiple committees. - FY2025Decrease in audit team headcountAnnual report
「As part of our internal audit function, we have established a dedicated audit team. The audit team consists of 6 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Standing Audit & Supervisory Board member, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee. The team also exchanges information with the accounting auditor as necessary.」
The dedicated audit team decreased from 7 people in the previous fiscal year to 6. The company discloses its practices of auditing domestic and overseas locations, coordinating with the Standing Audit & Supervisory Board member, regularly verifying company-wide compliance, reporting to multiple committees, and exchanging information with the accounting auditor. - FY2023RestatedAnnual report
「The audit team consists of 7 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Audit & Supervisory Board members, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee. The team also exchanges information with the accounting auditor as necessary.」
Reconfirms the practice of auditing domestic and overseas locations through the 7-person audit team, coordinating with the Audit & Supervisory Board members, regularly verifying company-wide compliance, reporting to multiple committees, and exchanging information with the accounting auditor. - FY2022AdvancedAnnual report
「As part of our internal audit function, we have established a dedicated audit team. The audit team consists of 7 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Audit & Supervisory Board members, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee.」
The audit team increased from 5 people in the previous fiscal year to 7. The company discloses its practices of auditing domestic and overseas locations, coordinating with the Audit & Supervisory Board members, regularly verifying company-wide compliance, and reporting to multiple committees. - FY2021RestatedAnnual report
「As part of our internal audit function, we have established a dedicated audit team. The audit team consists of 5 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Audit & Supervisory Board members, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee.」
Reconfirms the practice of maintaining a 5-person audit team, coordinating with the Audit & Supervisory Board members, regularly verifying company-wide compliance, and reporting to multiple committees. - FY2020AdvancedAnnual report
「The audit team consists of 5 people and conducts internal audits focused primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. In addition, while coordinating with the Audit & Supervisory Board members, the team regularly verifies the operation of and initiatives under company-wide compliance-related rules and other matters, and enhances the audit function within internal controls by regularly reporting audit results to the Representative Director and President, the Organizational Audit Liaison Committee and the Business Division Liaison Committee.」
Specifies that the dedicated audit team consists of 5 people, and details its coordination with the Audit & Supervisory Board members, regular verification of company-wide compliance, and regular reporting to multiple committees. - FY2019RestatedAnnual report
「As part of our internal audit function, we have established a dedicated audit team. Internal audits focus primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. Audit results and other information are reported regularly, and as necessary, to the Representative Director and President.」
Reconfirms the practice of audits at domestic and overseas locations by the dedicated audit team and regular and as-needed reporting to the Representative Director and President. - FY2018RestatedAnnual report
「As part of our internal audit function, we have established a dedicated audit team. Internal audits focus primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. Audit results and other information are reported regularly, and as necessary, to the Representative Director and President.」
Reconfirms the practice of audits at domestic and overseas locations by the dedicated audit team and regular and as-needed reporting to the Representative Director and President. - FY2017First statedAnnual report
「As part of our internal audit function, we have established a dedicated audit team. Internal audits focus primarily on the appropriateness and efficiency of business activities and operations at each domestic and overseas location. Audit results and other information are reported regularly, and as necessary, to the Representative Director and President.」
Describes the establishment of a dedicated audit team to audit the appropriateness and efficiency of domestic and overseas locations and report to the president.