Group-wide Internal Control and Risk Management
First written in FY2016. 4 of 10 entries say "Advanced", first in FY2017. Latest entry: FY2026.
- FY2026Decrease in internal audit department headcountAnnual report
「The Company's audit department, which is responsible for internal audits, operates as an independent organization under the direct control of management and consists of 6 members as of the date of submission of the Annual Securities Report. Based on the annual audit plan, the audit department conducts audits of the Company and its consolidated subsidiaries to strengthen the internal control environment of the corporate group.」
The audit department continues to conduct group audits as an independent organization, but its headcount changed from 7 in the previous disclosure to 6. - FY2024AdvancedAnnual report
「The Company's audit department, which is responsible for internal audits, consists of 7 members. As an organization, it is separate from other business lines and conducts audits of the Company and its consolidated subsidiaries from an independent and objective standpoint based on the annual audit plan, thereby strengthening the internal control environment of the corporate group.」
The internal audit department's headcount changed from 3 and 4 to 7, while audits of the Company and its consolidated subsidiaries based on the annual audit plan continue. - FY2022AdvancedAnnual report
「The audit department responsible for the Company's internal audits has 4 members. As an organization, it is separate from other business lines and conducts audits of the Company and its consolidated subsidiaries from an independent and objective standpoint based on the annual audit plan, thereby strengthening the internal control environment of the corporate group. It also meets with the full-time Audit & Supervisory Board members and supporting staff as necessary to share information, including by reporting the results of internal audits.」
The internal audit department's headcount changed from 3 to 4, while audits of consolidated subsidiaries and information sharing with the Audit & Supervisory Board members and others continue. - FY2020RestatedAnnual report
「The Company's internal audit department has 3 members. In accordance with the annual audit plan, it audits the Company and its consolidated subsidiaries to strengthen the internal control environment of the corporate group.」
The Company continues to operate with 3 members in the internal audit department, an annual audit plan, and audits of the Company and its consolidated subsidiaries. - FY2019RestatedAnnual report
「The Company's internal audit department has 3 members. In accordance with the annual audit plan, it audits the Company and its consolidated subsidiaries to strengthen the internal control environment of the corporate group. The department also meets approximately once a month with the full-time Audit & Supervisory Board members and supporting staff to share information, including by reporting the results of internal audits.」
The Company continues to conduct group audits under an annual audit plan with 3 members in the internal audit department and hold monthly meetings with the Audit & Supervisory Board members and others. - FY2018RestatedAnnual report
「The Company's internal audit department has 3 members. In accordance with the annual audit plan, it audits the Company and its consolidated subsidiaries to strengthen the internal control environment of the corporate group. The department also meets approximately once a month with the full-time Audit & Supervisory Board members and supporting staff to share information, including by reporting the results of internal audits.」
The Company continues to conduct group audits under an annual audit plan with 3 members in the internal audit department and hold monthly meetings with the Audit & Supervisory Board members and others. - FY2017AdvancedAnnual report
「The Company's internal audit department has 3 members. In accordance with the annual audit plan, it audits the Company and its consolidated subsidiaries to strengthen the internal control environment of the corporate group. The department also meets once a month with the full-time Audit & Supervisory Board members and supporting staff to share information, including by reporting the results of internal audits.」
The Company provides specific disclosure on the operating status of its group audit structure, internal audit department headcount, annual plan and monthly meetings with the Audit & Supervisory Board members. - FY2016First statedAnnual report
「The Company manages compliance, disaster, quality and other risks by establishing committees and conducting inspections and other activities.」
The disclosure describes a management framework involving committees, inspection activities, the development of rules at subsidiaries, and confirmation and advice from the departments responsible.