Establishment of Internal Control Systems and Risk Management Framework
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The internal audit function has also adopted a dual-reporting system under which it reports directly not only to the Representative Director but also to the Board of Directors, including outside directors, and the Audit & Supervisory Board, including outside Audit & Supervisory Board Members.」
Specified audits by 3 internal auditors, direct reporting to the Board of Directors and the Audit & Supervisory Board, and a multifaceted personnel structure, providing greater detail on the operation of the internal audit framework. - FY2025RestatedAnnual report
「We have established an Internal Audit Office directly under the Representative Director and President, comprising 3 internal auditors who also hold positions in other departments, and conduct audits covering the entire Company.」
Reconfirmed the internal control framework, including audits by 3 internal auditors and dual reporting to the Board of Directors and the Audit & Supervisory Board. - FY2024AdvancedAnnual report
「We have established an Internal Audit Office directly under the Representative Director and President, comprising 3 internal auditors who also hold positions in other departments, and conduct audits covering the entire Company. We have adopted a dual-reporting system under which the internal audit function reports directly not only to the Representative Director but also to the Board of Directors, the Audit & Supervisory Board Members and the Audit & Supervisory Board.」
Specified an audit framework comprising 3 internal auditors and a dual-reporting system under which reports are made directly to the Board of Directors and the Audit & Supervisory Board, in addition to the Representative Director. - FY2022RestatedAnnual report
「The Board of Directors approved a plan for operating the internal control system, and we are working to implement it. As part of activities led by the Internal Audit Office to establish the operating framework, we audit and assess compliance with internal regulations and applicable laws, primarily regarding the operating status of the internal control system for business processes. We report the results to the Representative Director and President and notify the relevant departments of corrective action as necessary.」
Reconfirmed the operation of internal controls through a plan approved by the Board of Directors and audits, assessments and corrective action notices by the Internal Audit Office. - FY2019RestatedAnnual report
「The Board of Directors approved a plan for operating the internal control system, and we are working to implement it. As part of activities led by the Internal Audit Office to establish the operating framework, we audit and assess compliance with internal regulations and applicable laws, primarily regarding the operating status of the internal control system for business processes. We report the results to the Representative Director and President and notify the relevant departments of corrective action as necessary.」
Reconfirmed the operation of internal controls through a plan approved by the Board of Directors and audits, assessments and corrective action notices by the Internal Audit Office. - FY2017RestatedAnnual report
「The Board of Directors approved a plan for operating the internal control system, and we are working to implement it.」
Reiterated the operation of internal controls through a plan approved by the Board of Directors and audits, assessments and corrective action notices by the Internal Audit Office. - FY2016First statedAnnual report
「The Board of Directors approved a plan for operating the internal control system, and we are working to implement it.」
Describes operational measures including audits of business processes by the Internal Audit Office, assessments of compliance with laws and internal regulations, and corrective action notices.