Oversight and Monitoring by the Audit and Supervisory Committee and Internal Audit Office
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2025.
22 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Audit and Supervisory Committee and Internal Audit Office hold regular meetings to exchange information and coordinate their activities. They confirm and coordinate the Audit and Supervisory Committee's audit policies and plans, together with the Internal Audit Office's audit policies, plans and audit results.」
The company has established a coordination framework involving regular information exchanges between the Audit and Supervisory Committee and Internal Audit Office, and the review and coordination of audit policies, plans and results. - FY2023RestatedAnnual report
「The company's internal control system includes an Internal Audit Office reporting directly to the president. The office conducts regular audits based on an annual plan, assessing the execution of operations for consistency with management policies and the appropriateness of management efficiency, as well as ad hoc audits as necessary. The results are reported to the president and the Audit and Supervisory Committee members. If improvements are required, the relevant departments are instructed to make them, and their progress is monitored on an ongoing basis.」
The company has reiterated an oversight framework that includes regular and ad hoc audits by the Internal Audit Office, reporting, improvement instructions and ongoing monitoring of improvement progress. - FY2021RestatedAnnual report
「The company's internal control system includes an Internal Audit Office reporting directly to the president. The office conducts regular audits based on an annual plan, assessing the execution of operations for consistency with management policies and the appropriateness of management efficiency, as well as ad hoc audits as necessary. The results are reported to the president and the Audit and Supervisory Committee members. If improvements are required, the relevant departments are instructed to make them, and their progress is monitored on an ongoing basis.」
The company has reiterated an oversight framework that includes regular and ad hoc audits by the Internal Audit Office, reporting, improvement instructions and ongoing monitoring of improvement progress. - FY2020RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the president. It conducts regular audits based on an annual plan, assessing the execution of operations for consistency with management policies and the appropriateness of management efficiency, as well as ad hoc audits as necessary. The results are reported to the president and the Audit and Supervisory Committee members. If improvements are required, the relevant departments are instructed to make them, and their progress is monitored on an ongoing basis.」
The company has reiterated an oversight framework that includes regular and ad hoc audits by the Internal Audit Office, reporting, improvement instructions and ongoing monitoring of improvement progress. - FY2020-Q3RestatedAnnual report
「In addition, the Audit and Supervisory Committee and Internal Audit Office regularly monitor legal compliance, appropriateness and the status of internal controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the Audit and Supervisory Committee and Internal Audit Office. - FY2020-Q2RestatedAnnual report
「In addition, the Audit and Supervisory Committee members and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the Audit and Supervisory Committee members and Internal Audit function. - FY2019RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the president. It conducts regular audits based on an annual plan, assessing the execution of operations for consistency with management policies and the appropriateness of management efficiency, as well as ad hoc audits as necessary. The results are reported to the president and the Audit and Supervisory Committee members. If improvements are required, the relevant departments are instructed to make them, and their progress is monitored on an ongoing basis.」
The company has reiterated an oversight framework that includes regular and ad hoc audits by the Internal Audit Office, reporting, improvement instructions and ongoing monitoring of improvement progress. - FY2019-Q3RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2019-Q2RestatedAnnual report
「In addition, the Audit and Supervisory Committee members and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the Audit and Supervisory Committee members and Internal Audit function. - FY2019-Q1RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2018-Q3RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2018-Q2RestatedAnnual report
「In addition, the Audit and Supervisory Committee members and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the Audit and Supervisory Committee members and Internal Audit function. - FY2018-Q1RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2017RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the president. It conducts regular audits based on an annual plan, assessing the execution of operations for consistency with management policies and the appropriateness of management efficiency, as well as ad hoc audits as necessary. The results are reported to the president and the Audit and Supervisory Committee members. If improvements are required, the relevant departments are instructed to make them, and their progress is monitored on an ongoing basis.」
The company details an oversight framework that includes annual-plan audits by the Internal Audit Office, reporting to the president and Audit and Supervisory Committee members, and ongoing monitoring of improvement progress. - FY2017-Q3RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2017-Q2RestatedAnnual report
「In addition, the Audit and Supervisory Committee members and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company continues regular monitoring of legal compliance, appropriateness and the status of controls by the Audit and Supervisory Committee members and Internal Audit function. - FY2017-Q1RestatedAnnual report
「In addition, the statutory auditors and Internal Audit function regularly monitor legal compliance, appropriateness and the status of controls.」
The company has reiterated the regular monitoring of legal compliance, appropriateness and the status of controls by the statutory auditors and Internal Audit function. - FY2016First statedAnnual report
「In addition, the Audit and Supervisory Committee and Internal Audit Office regularly monitor legal compliance, appropriateness and the status of internal controls.」
The company regularly verifies legal compliance, appropriateness and internal controls through the Audit and Supervisory Committee and Internal Audit Office.