Rapid management response and internal audits through the Corporate Planning Office and Internal Control and Audit Office
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
70 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. In FY2025, 1 member of the Internal Control and Audit Office conducted audits and reported to the Board of Directors, the Audit & Supervisory Board and other bodies. - FY2022RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2021RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2020RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2019RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2018RestatedAnnual report
「In addition, to strengthen internal control functions, the Internal Control and Audit Office (2 people), an organization reporting directly to the Representative Director and President, receives information related to internal control from the internal control department while maintaining close coordination with the Audit & Supervisory Board members, and conducts planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2017RestatedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
Management response and internal control through the Corporate Planning Office, the Internal Control and Audit Office reporting directly to the President, and planned internal audits remain in place. - FY2016First statedAnnual report
「In addition, we established the Corporate Planning Office to further strengthen business execution and reinforce the management framework so that it can respond promptly to changes in the operating environment. We also established the Internal Control and Audit Office, an organization reporting directly to the Representative Director and President, to strengthen internal control functions, and conduct planned internal audits.」
The Corporate Planning Office and the Internal Control and Audit Office reporting directly to the President were established to respond to changes in the operating environment and conduct planned internal audits.