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Happinet (7552) · InitiativeFirst stated

Dual Reporting Line for Internal Audit

First written in FY2026. . Latest entry: FY2026.

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Management oversight by outside Audit & Supervisory Board members and internal auditA theme 83 companies write about · 2 as a headwind · 81 as a tailwind

8 other companies' latest entry also says "First stated".

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Showing 14 of the 83 companies compared. The sentences above are computed from all 83.
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  1. FY2026First statedAnnual report

    「We have established dual reporting lines under which the Internal Audit Office reports directly not only to the Representative Director but also to the Board of Directors and the Audit & Supervisory Board.」

    The company has newly described a dual reporting structure under which the Internal Audit Office reports directly not only to the Representative Director but also to the Board of Directors and the Audit & Supervisory Board.
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Dual Reporting Line for Internal Audit | HAPPINET CORPORATION (7552) | Komori