Coordination Between Internal Audit Reporting Directly to the President and the Audit and Supervisory Committee
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: FY2025.
33 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. The Internal Audit Department currently has 2 staff members and works with the accounting auditor, Audit and Supervisory Committee members and Accounting Department to improve audit quality.」
The Company has reaffirmed the internal audit function reporting directly to the president, semi-annual planning, the 2-person structure and coordination with the accounting auditor, Audit and Supervisory Committee members and others. - FY2024RestatedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. The Internal Audit Department currently has 2 staff members and works with the accounting auditor, Audit and Supervisory Committee members and Accounting Department to improve audit quality.」
The Company has reaffirmed the internal audit function reporting directly to the president, semi-annual planning, the 2-person structure and coordination with the accounting auditor, Audit and Supervisory Committee members and others. - FY2023RestatedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. The Internal Audit Department currently has 2 staff members and works with the accounting auditor, Audit and Supervisory Committee members and Accounting Department to improve audit quality.」
The Company has reaffirmed its company-wide audits by the Internal Audit Department reporting directly to the president, semi-annual planning, the 2-person structure and coordination with the accounting auditor, Audit and Supervisory Committee members and others. - FY2022RestatedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. The Internal Audit Department currently has 2 staff members and works with the Business Administration Department and Accounting Department to improve audit quality.」
The Company has reaffirmed its company-wide audit system operated by the Internal Audit Department reporting directly to the president and its coordination with the Business Administration and Accounting departments. The Internal Audit Department is stated to have 2 staff members. - FY2021Updated to 2 internal audit staffAnnual report
「The Internal Audit Department currently has 2 staff members and works with the Business Administration Department and Accounting Department to improve audit quality.」
The system for internal audits reporting directly to the president and the coordination policy continue, but the Internal Audit Department is now stated to have 2 staff members. - FY2019RestatedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. …The Internal Audit Department currently has 3 staff members and works with the Business Administration Department and Accounting Department to improve audit quality.」
The Company continues its system of company-wide audits by the Internal Audit Department reporting directly to the president, coordinated with reporting to the Internal Control Committee and the issuance of improvement instructions. - FY2018First statedAnnual report
「As an independent department reporting directly to the president, the Internal Audit Department conducts audits covering the entire Company and all departments based on an approved audit plan, consisting of annual plans prepared semi-annually. The Internal Audit Department reports to the Audit and Supervisory Committee on its annual audit plan, implementation status and results, and the status of improvements, and works to conduct coordinated audits with the Audit and Supervisory Committee by exchanging information and views.」
The Company has established a system under which the independent Internal Audit Department reporting directly to the president audits the entire Company and all departments and shares its plans, implementation status, results and improvement status with the Audit and Supervisory Committee.