Establishment of a Compliance and Internal Audit Framework
First written in FY2017. 3 of 8 entries say "Advanced", first in FY2018. Latest entry: 2026-06-30.
50 other companies' latest entry also says "Restated".
- 2026-06-30RestatedGovernance
「Internal Audit Office」
The organizational chart continues to show an internal-audit structure with an Internal Audit Office. - FY2026RestatedAnnual report
「We have established an Internal Audit Office (3 people) as an internal audit department directly reporting to the Representative Director, President and Executive Officer. It is independent of the business execution divisions and conducts internal audits across the group, including subsidiaries, in accordance with the internal audit regulations.」
The 3-person Internal Audit Office, directly reporting to the president and independent of the business execution divisions, continues to conduct group audits, issue corrective action reports, and report to the Board of Directors and the Audit & Supervisory Board. - FY2025RestatedAnnual report
「We have established an Internal Audit Office (3 people) as an internal audit department directly reporting to the Representative Director, President and Executive Officer. It is independent of the business execution divisions and conducts internal audits across the group, including subsidiaries, in accordance with the internal audit regulations.」
The 3-person Internal Audit Office, directly reporting to the president and independent of the business execution divisions, continues to conduct group audits, prepare corrective action plans and completion reports, and report to the Board of Directors and the Audit & Supervisory Board. - FY2024AdvancedAnnual report
「We have established an Internal Audit Office (3 people) as an internal audit department directly reporting to the Representative Director, President and Executive Officer.」
The Internal Audit Office is a 3-person structure directly reporting to the president and independent of the business execution divisions. It audits the group, including subsidiaries, prepares corrective action plans and completion reports, and reports to the Board of Directors and the Audit & Supervisory Board. - FY2020SoftenedAnnual report
「We have established an Internal Audit Office (2 people) as an internal audit department directly reporting to the Representative Director, President and Executive Officer.」
The Internal Audit Office has decreased from the 5 people stated for the previous fiscal year to 2, reducing the size of the dedicated function. - FY2019AdvancedAnnual report
「We have established an Internal Audit Office (currently 5 people) as a dedicated internal audit function independent of the business execution divisions, and audit whether internal operations comply with laws, regulations, internal rules and other requirements.」
The dedicated staffing of the independent Internal Audit Office has been expanded from 3 to 5 people. - FY2018AdvancedAnnual report
「We have established an Internal Audit Office (currently 3 people) as a dedicated internal audit function independent of the business execution divisions, and audit whether internal operations comply with laws, regulations, internal rules and other requirements.」
In addition to operating an independent Internal Audit Office, the disclosure describes the current dedicated structure of 3 people and the operation of compliance training, monitoring and other measures. - FY2017First statedAnnual report
「We have established an Internal Audit Office, an independent department separate from the business execution divisions, as a dedicated internal audit function, appointed dedicated personnel, established internal audit regulations, and prepared an internal audit manual. We verify whether internal operations comply with laws, regulations, internal rules and other requirements.」
A framework for verifying compliance with laws, regulations and internal rules through an independent Internal Audit Office, regulations and a manual is described.