Thorough Compliance and Operational Improvements Through Internal Audits
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-30.
50 other companies' latest entry also says "Restated".
- 2026-06-30RestatedGovernance
「Reports Instructions Reports and coordination Instructions Reports Audit Department Instructions Reports Audits Reports Audits Reports Administrative divisions Audits Reports Subsidiaries」
The diagram illustrates the instruction and reporting relationships between the Board of Directors and other bodies and the Audit Department, as well as the Audit Department's audit and reporting relationships with administrative divisions and subsidiaries, reaffirming the governance structure for internal audits covering the Group. - FY2026AdvancedAnnual report
「Internal audits at the Company are conducted by the Audit Department, which has 6 members. Based on the internal audit plan, the Audit Department conducts audits independently as an organization directly supervised by the Representative Director and President, covering all operations of the Company's divisions and group companies.」
The Audit Department changed from the previously stated 5 members to 6. The Company states that it conducts audits, including at group companies, under the direct supervision of the president and reports monthly to the Governance Committee, the Board of Directors and the Audit & Supervisory Board. - FY2025AdvancedAnnual report
「Internal audits at the Company are conducted by the Audit Department, which has 5 members. Based on the internal audit plan, the Audit Department conducts audits independently as an organization directly supervised by the Representative Director and President, covering all operations of the Company's divisions and group companies. The audit results are reported each month to the Governance Committee, the corporate auditors and the directors, and are then reported to the Audit & Supervisory Board and the Board of Directors. The audited departments are instructed to make improvements based on the audit results.」
The Company has set out the operation of the 5-member Audit Department, internal audits directly supervised by the president, monthly reporting to the Governance Committee and reporting to the Board of Directors and Audit & Supervisory Board, including instructions for improvement. - FY2024RestatedAnnual report
「The Company's internal control system is based on its Basic Policy on the Internal Control System. We have established the internal control system and seek to ensure its effective operation. The Audit Department conducts internal audits to verify compliance with internal rules and confirm that the internal control functions are operating effectively.」
The Company has reaffirmed its efforts to ensure proper business operations through its internal control policy, verification of compliance with internal rules and internal audits by the Audit Department. - FY2019RestatedAnnual report
「Recognizing that rigorous compliance is essential to the continued existence of a company, the Group is working to establish a management structure widely trusted by society in which all directors and employees act fairly and with a high level of ethical awareness.」
The Company has reiterated its basic policy of thorough compliance and conduct based on high ethical standards. - FY2018RestatedAnnual report
「Recognizing that rigorous compliance is essential to the continued existence of a company, the Group is working to establish a management structure widely trusted by society in which all directors and employees act fairly and with a high level of ethical awareness.」
The Company has reiterated its basic policy of thorough compliance and conduct based on high ethical standards. - FY2017RestatedAnnual report
「Recognizing that rigorous compliance is essential to the continued existence of a company, the Group is working to establish a management structure widely trusted by society in which all directors and employees act fairly and with a high level of ethical awareness.」
The Company has reiterated its basic policy of thorough compliance and conduct based on high ethical standards. - FY2016First statedAnnual report
「Recognizing that rigorous compliance is essential to the continued existence of a company, the Group is working to establish a management structure widely trusted by society in which all directors and employees act fairly and with a high level of ethical awareness.」
The company adopts compliance and conformity with laws and internal rules through internal audits as a basic management stance.