Strengthening Internal Audit, Compliance and Internal Controls
First written in FY2017-Q1. 17 of 24 entries say "Restated". Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Company's internal audit structure includes an Internal Audit Office staffed by 3 people and established as an organization directly reporting to the President. Based on the Internal Audit Regulations, the Internal Audit Office regularly audits the operating status, effectiveness and accuracy of business execution, responses to risks, compliance status and other matters relating to the business activities of each division, including Group companies. The results are reported under a dual-reporting structure to the Audit and Supervisory Committee and the President.」
It describes the 3-person Internal Audit Office's dual reporting to the Audit and Supervisory Committee and the President, as well as circulation to relevant executive officers and direct reporting to the Board of Directors and the Audit and Supervisory Committee. - 2026-05-29RestatedGeneral Meeting of Shareholders
「内部監査体制におきましては、取締役社長直轄の組織として内部監査室を設置しており、会社の業務運営が経営方針、諸規程に準拠して適正に行われているかを監査し、その結果を取締役社長に報告しております。」
社長直轄の内部監査室、社長への結果報告、監査等委員への報告という運用を再確認している。 - FY2026-H1RestatedAnnual report
「The Company's internal audit structure includes an Internal Audit Office established as an organization directly reporting to the President. It audits whether the Company's operations are properly conducted in accordance with management policies and various regulations, and reports the results to the President. The Internal Audit Office also reports its audit plan to the Directors serving as Audit and Supervisory Committee Members and provides timely reports on its implementation status and details.」
It reconfirms the audits conducted by the Internal Audit Office directly reporting to the President, the reporting of results to the President, and the reporting of audit plans and implementation status to the Audit and Supervisory Committee Members. - FY2025AdvancedAnnual report
「The Company's internal audit structure includes an Internal Audit Office staffed by 3 people and established as an organization directly reporting to the President. Based on the Internal Audit Regulations, the Internal Audit Office regularly audits the operating status, effectiveness and accuracy of business execution, responses to risks, compliance status and other matters relating to the business activities of each division, including Group companies. The results are reported under a dual-reporting structure to the Audit and Supervisory Committee and the President.」
The Internal Audit Office was expanded from 2 people to 3, and the Company continued and formalized the structure for dual reporting to the Audit and Supervisory Committee and the President, as well as reporting on improvement status. - FY2025-H1RestatedAnnual report
「The Company's internal audit structure includes an Internal Audit Office established as an organization directly reporting to the President. It audits whether the Company's operations are properly conducted in accordance with management policies and various regulations, and reports the results to the President. The Internal Audit Office also reports its audit plan to the Directors serving as Audit and Supervisory Committee Members and provides timely reports on its implementation status and details.」
It reconfirms the operation of internal audits, including the Internal Audit Office directly reporting to the President, reporting audit results to the President, and reporting audit plans and implementation status to the Audit and Supervisory Committee Members. - FY2024AdvancedAnnual report
「The Company's internal audit structure includes an Internal Audit Office staffed by 2 people and established as an organization directly reporting to the President. Based on the Internal Audit Regulations, the Internal Audit Office regularly audits the operating status, effectiveness and accuracy of business execution, responses to risks, compliance status and other matters relating to the business activities of each division, including Group companies. The results are reported under a dual-reporting structure to the Audit and Supervisory Committee and the President.」
It specifies the dual-reporting structure for the 2-person Internal Audit Office, with reports to the Audit and Supervisory Committee and the President, as well as the operation for issuing improvement instructions and reporting. - FY2023-Q3RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through internal audit, compliance and internal controls. - FY2023-Q2RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through internal audit, compliance and internal controls. - FY2023-Q1RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through internal audit, compliance and internal controls. - FY2021AdvancedAnnual report
「The Company's internal audit structure includes an Internal Audit Office staffed by 2 people and established as an organization directly reporting to the President. Based on the Internal Audit Regulations, the Internal Audit Office regularly audits the operating status, effectiveness and accuracy of business execution, compliance status and other matters relating to the business activities of each division, including Group companies, and reports the results to the President.」
It describes in detail the continued operation of the Internal Audit Office, staffed by 2 people under the direct authority of the President, including regular audits of divisions, including Group companies, and reporting to the President. - FY2021-Q1RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through internal audit, compliance and internal controls. - FY2020AdvancedAnnual report
「The Company's internal audit structure includes an Internal Audit Office staffed by 2 people and established as an organization directly reporting to the President. Based on the Internal Audit Regulations, the Internal Audit Office regularly audits the operating status, effectiveness and accuracy of business execution, compliance status and other matters relating to the business activities of each division, including Group companies, and reports the results to the President.」
It describes in detail the operation of the Internal Audit Office, staffed by 2 people under the direct authority of the President, including regular audits of divisions, including Group companies, and reporting. - FY2020-Q3RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through the internal audit function, compliance and internal controls. - FY2020-Q2RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through an enhanced internal audit function, compliance and internal controls. - FY2020-Q1RestatedAnnual report
「Under the compliance framework, the executive officer responsible for compliance serves as the chief compliance officer, and compliance officers are appointed in each division and other organizational unit. The Risk Management Committee monitors compliance status and issues instructions for improvement as appropriate.」
It reconfirms the appointment of an executive officer responsible for compliance and compliance officers in each division, as well as monitoring of compliance status by the Risk Management Committee. - FY2019-Q3RestatedAnnual report
「Under the compliance framework, the executive officer responsible for compliance serves as the chief compliance officer, and compliance officers are appointed in each division and other organizational unit. The Risk Management Committee monitors compliance status and issues instructions for improvement as appropriate.」
It reconfirms the appointment of an executive officer responsible for compliance and compliance officers in each division, as well as monitoring of compliance status by the Risk Management Committee. - FY2019-Q2RestatedAnnual report
「Under the compliance framework, the executive officer responsible for compliance serves as the chief compliance officer, and compliance officers are appointed in each division and other organizational unit. The Risk Management Committee monitors compliance status and issues instructions for improvement as appropriate.」
It reconfirms the appointment of an executive officer responsible for compliance and compliance officers in each division, as well as monitoring of compliance status by the Risk Management Committee. - FY2019-Q1RestatedAnnual report
「Under the compliance framework, the executive officer responsible for compliance serves as the chief compliance officer, and compliance officers are appointed in each division and other organizational unit. The Risk Management Committee monitors compliance status and issues instructions for improvement as appropriate.」
It reconfirms the appointment of an executive officer responsible for compliance and compliance officers in each division, as well as monitoring of compliance status by the Risk Management Committee. - FY2018-Q3RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through the internal audit function, compliance and internal controls. - FY2018-Q1RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through an enhanced internal audit function, compliance and internal controls. - FY2017AdvancedAnnual report
「To further strengthen their effectiveness, the Company has prepared a compliance manual and conducts regular awareness and training activities. In addition, it has established regulations for its internal whistleblowing system and set up a Compliance Helpline both inside and outside the Company to receive reports and consultations concerning compliance-related matters in general.」
It describes specific operational measures for internal audit, compliance and internal controls, including manuals, training activities, and internal and external helplines. - FY2017-Q3RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through the internal audit function, compliance and internal controls. - FY2017-Q2RestatedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It reconfirms the policy of strengthening corporate governance through the internal audit function, compliance and internal controls. - FY2017-Q1First statedAnnual report
「The Company is working to strengthen corporate governance by enhancing its internal audit function and pursuing thorough compliance initiatives, with the aim of ensuring management transparency and efficiency through compliance with laws and regulations and appropriate corporate activities, enhancing corporate value under a governance structure in which oversight and execution by management and auditing function effectively, and becoming a company trusted by shareholders, customers and local communities.」
It describes initiatives to strengthen the governance structure through the Internal Audit Office, the executive officer responsible for compliance, and internal control audits related to financial reporting.