Strengthening Internal Controls and Internal Audit, Including at Group Companies
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
50 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Company's Internal Audit Office conducts internal audits of the Company and its Group companies and reports the results to the President. The Board of Directors provides guidance, implementation support and advice on measures to improve internal controls where necessary.」
The Company continues to describe internal audits covering domestic and overseas Group companies, reporting to the President, and guidance and support from the Board of Directors for improving internal controls. - FY2018RestatedAnnual report
「The Company's Internal Audit Office conducts internal audits of the Company and its Group companies and reports the results to the President. The Board of Directors provides guidance, implementation support and advice on measures to improve internal controls where necessary.」
The Company continues to describe internal audits covering domestic and overseas Group companies, reporting to the President, and guidance and support from the Board of Directors for improving internal controls. - FY2016First statedAnnual report
「The Company's Internal Audit Office conducts internal audits of the Company and its Group companies and reports the results to the President. The Board of Directors provides guidance, implementation support and advice on measures to improve internal controls where necessary.」
The Company sets out a framework for internal audits, including audits of domestic and overseas subsidiaries, and guidance and support from the Board of Directors for improving internal controls.