Group Management through the Internal Audit Office and Risk Response Internal Control Committee
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「At Group companies, senior executives of each Group company attend monthly management meetings and other meetings, report and exchange views, share the Group's management policies, and manage their respective companies in line with those policies. The Internal Audit Office also conducts internal audits of the Group's companies.」
Continues monthly Group management meetings, subsidiary audits by the Internal Audit Office, and Group management through the Risk Response Internal Control Committee. - FY2025RestatedAnnual report
「At Group companies, senior executives of each Group company attend monthly management meetings and other meetings, report and exchange views, share the Group's management policies, and manage their respective companies in line with those policies. The Internal Audit Office also conducts internal audits of the Group's companies.」
Continues monthly Group management meetings, subsidiary audits by the Internal Audit Office, and Group management through the Risk Response Internal Control Committee. - FY2024RestatedAnnual report
「The Internal Audit Office also conducts internal audits of the Group's companies.」
Continues management through audits of the Group's companies by the Internal Audit Office, monthly management meetings, and the Risk Response Internal Control Committee as necessary. - FY2023AdvancedAnnual report
「The Internal Audit Office also conducts internal audits of the Group's companies.」
The report states that the Internal Audit Office continues to audit the Group's companies, now has 2 members as of the date of submission of this report, and is working to improve the quality of subsidiary audits through monthly management meetings. - FY2020RestatedAnnual report
「The Company has increased the staffing of its audit function and endeavors to improve the quality of audits at its subsidiaries.」
Continues Group management through the Internal Audit Office, monthly Group management meetings, and the Risk Response Internal Control Committee, as well as efforts to improve the quality of audits at subsidiaries. - FY2019AdvancedAnnual report
「The Company has increased the staffing of its audit function and endeavors to improve the quality of audits at its subsidiaries.」
Continues management through the Internal Audit Office, monthly Group management meetings, and the Risk Response Internal Control Committee as necessary, and also reports an increase in audit personnel. - FY2018RestatedAnnual report
「In addition, the Company establishes the Risk Response Internal Control Committee as necessary and endeavors to implement appropriate risk management covering the Group's companies.」
Continues Group management through the Internal Audit Office, monthly sales meetings, and the Internal Control Committee as necessary. - FY2017RestatedAnnual report
「At Group companies, senior executives of each Group company attend monthly sales meetings and other meetings, report and exchange views, share the Group's management policies, and manage their respective companies in line with those policies.」
Reiterates Group management through the Internal Audit Office, monthly sales meetings, and the Risk Response Internal Control Committee as necessary. - FY2016First statedAnnual report
「The Company establishes the Risk Response Internal Control Committee as necessary and endeavors to implement appropriate risk management covering the Group's companies.」
States that the Group is managed through the Internal Audit Office under the direct control of the president, monthly sales meetings, and the Internal Control Committee as necessary.