Internal Audits by the Management Audit Office Reporting Directly to the Chairman
First written in FY2017. 3 of 5 entries say "Advanced", first in FY2025. Latest entry: 2026-05-15.
39 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We have established an Internal Audit Department that is independent of the business execution divisions and reports directly to the representative director and president, with 3 dedicated staff members assigned to it.」
The Internal Audit Department reporting directly to the president was expanded in practice, with the number of dedicated staff increasing from 2 to 3. - FY2022ReframedAnnual report
「We have established an Internal Audit Department that is independent of the business execution divisions and reports directly to the representative director and president, with 2 dedicated staff members assigned to it.」
The description and organisational structure changed from the former Management Audit Office reporting directly to the chairman to an Internal Audit Department reporting directly to the representative director and president, with 2 dedicated staff members specified. - FY2017First statedAnnual report
「The Management Audit Office, which is independent of the business execution divisions and reports directly to the chairman, conducts internal audits of the operations of each division and subsidiary and their compliance with laws and regulations, and implements improvements based on the audit results.」
The company describes a system under which the Management Audit Office, independent of the business execution divisions and reporting directly to the chairman, audits the operations of each division and subsidiary and their compliance with laws and regulations, and implements improvements.