Strengthening the Audit & Supervisory Board, internal audit and internal controls
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Our internal audit function has established an Audit Office under the direct supervision of the Representative Director, independent of the general business execution functions. The Audit Office has 1 staff member and, in cooperation with the Audit & Supervisory Board members and the accounting auditor, audits the execution of our business activities objectively for compliance with laws and regulations and appropriateness.」
Continues the internal audit and internal control framework based on cooperation among the Audit & Supervisory Board, the independent Audit Office and the accounting auditor. - FY2023RestatedAnnual report
「In addition, to prevent the spread of COVID-19, we have introduced remote audits and are working to ensure that audit activities are not disrupted. If an event occurs in the future that could similarly disrupt audit activities, the accounting auditor and the Audit & Supervisory Board members will cooperate and continue efforts to conduct audits smoothly.」
Continues cooperation among the Audit & Supervisory Board, the Audit Office and the accounting auditor, together with business continuity measures through remote auditing. - FY2022RestatedAnnual report
「In addition, to prevent the spread of COVID-19, we have introduced remote audits and are working to ensure that audit activities are not disrupted. If an event occurs in the future that could similarly disrupt audit activities, the accounting auditor and the Audit & Supervisory Board members will cooperate and continue efforts to conduct audits smoothly.」
In addition to cooperation among the Audit & Supervisory Board, the Audit Office and the accounting auditor, the company continues to ensure business continuity for audits through remote auditing. - FY2021RestatedAnnual report
「In addition, to prevent the spread of COVID-19, we have introduced remote audits and are working to ensure that audit activities are not disrupted.」
In addition to cooperation among the Audit & Supervisory Board, the Audit Office and the accounting auditor, the company continues to ensure business continuity for audits through remote auditing. - FY2020Introduction of remote auditsAnnual report
「In addition, to prevent the spread of COVID-19, we have introduced remote audits and are working to ensure that audit activities are not disrupted.」
In addition to the existing cooperation among the Audit & Supervisory Board, internal audit and the accounting auditor, the company has introduced remote audits as an infectious disease prevention measure. - FY2019RestatedAnnual report
「In addition, we will ensure sound management by strengthening the Audit & Supervisory Board and the internal audit department and enhancing the internal control system.」
Continues the policy of ensuring sound management through the Audit & Supervisory Board, the internal audit department and the internal control system. - FY2018RestatedAnnual report
「In addition, we will ensure sound management by strengthening the Audit & Supervisory Board and the internal audit department and enhancing the internal control system.」
Continues the policy of ensuring sound management through the Audit & Supervisory Board, the internal audit department and the internal control system. - FY2017RestatedAnnual report
「In addition, we will ensure sound management by strengthening the Audit & Supervisory Board and the internal audit department and enhancing the internal control system.」
Continues to describe measures to ensure sound management through the Audit & Supervisory Board, the internal audit department and the internal control system. - FY2016First statedAnnual report
「In addition, we will ensure sound management by strengthening the Audit & Supervisory Board and the internal audit department and enhancing the internal control system.」
Describes the audit framework, including cooperation among the Audit & Supervisory Board, the Audit Office and the accounting auditor, as well as checks on the status of improvements.