Strengthening the Internal Audit and Compliance Framework
First written in FY2016. 4 of 11 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The Company has established an Internal Audit Office staffed by 3 people and conducts internal audits of the Company and each group company based on its annual internal audit plan. In addition to reporting the results to the representative director, the Internal Audit Office conducts internal audits as necessary of matters requested by the Audit and Supervisory Committee in support of the committee, and reports the results to the committee.」
The Internal Audit Office decreased from 4 people in the previous fiscal year to 3 people. Meanwhile, reporting to the representative director and the Audit and Supervisory Committee is explicitly stated. - 2026-05-27RestatedGeneral Meetings of Shareholders
「Based on its annual internal audit plan, the Internal Audit Office conducts internal audits of the company and Group companies and reports the results to the Representative Director and President.」
The company reconfirms audits of the company and Group companies by the Internal Audit Office and reporting to the Representative Director and President. - FY2025RestatedAnnual report
「The Company has established an Internal Audit Office staffed by 4 people and conducts internal audits of the Company and each group company based on its annual internal audit plan. Audit results are reported to the Board of Directors as appropriate.」
The 4-person structure of the Internal Audit Office, audits of the Company and each group company based on the annual plan, and reporting to the Board of Directors have been reconfirmed. - FY2024Update the Internal Audit Office to a 4-person structureAnnual report
「The Company has established an Internal Audit Office staffed by 4 people and conducts internal audits of the Company and each group company based on its annual internal audit plan. Audit results are reported to the Board of Directors as appropriate.」
The structure was updated from 3 people in FY2023 to 4 people, and the procedures for reporting audit results to the Board of Directors and linking them to improvement instructions are also described. - FY2024Update the Internal Audit Office to a 4-person structureAnnual report
「The Company has established an Internal Audit Office staffed by 4 people and conducts internal audits of the Company and each group company based on its annual internal audit plan,」
The structure changed back from 3 people as stated in FY2023 to 4 people, and internal audits of the Company and each group company based on the annual plan continue. - FY2023SoftenedAnnual report
「The Company has established an Internal Audit Office staffed by 3 people and conducts internal audits of the Company and each group company based on its annual internal audit plan,」
The 4-person structure stated in FY2021 is described as a 3-person structure in this filing. Meanwhile, audits of the Company and each group company based on the annual plan continue. - FY2021AdvancedAnnual report
「The Company has established an Internal Audit Office staffed by 4 people and conducts internal audits of the Company and each group company based on its annual internal audit plan,」
The Internal Audit Office increased from 3 people in the previous fiscal year to 4 people and conducts audits of the Company and each group company based on the annual plan. - FY2019AdvancedAnnual report
「The Company has established an Internal Audit Office staffed by 3 people and conducts internal audits of the Company and each group company based on its annual internal audit plan,」
The Internal Audit Office changed from a 2-person structure to a 3-person structure and conducts audits of the Company and each group company based on the annual plan. - FY2018RestatedAnnual report
「The Company has established an Internal Audit Office staffed by 2 people and actively conducts audits not only of the Company but also of each group company, while working to develop and strengthen its compliance system.」
The policy of staffing the Internal Audit Office with 2 people and conducting audits of each group company continues. - FY2017RestatedAnnual report
「The Company has established an Internal Audit Office staffed by 2 people and actively conducts audits not only of the Company but also of each group company, while working to develop and strengthen its compliance system.」
The policy of staffing the Internal Audit Office with 2 people and including each group company within the scope of audits continues. - FY2016First statedAnnual report
「The Company has established an Internal Audit Office staffed by 2 people and actively conducts audits not only of the Company but also of each group company, while working to develop and strengthen its compliance system.」
The Internal Audit Office is staffed by 2 people, and group companies are also subject to audit.