Group Oversight Framework Led by the Internal Control Office and Audit & Supervisory Board
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The company has established an Internal Control Office reporting directly to the Representative Director and President as its internal control function, with 1 employee assigned to it. The office evaluates the effectiveness of internal controls to ensure the reliability of financial reporting, monitors on-site audits at the principal operating companies and the maintenance of compliance across the Group, and assists with audits conducted by the Audit and Supervisory Committee.」
The company continues to have the Internal Control Office evaluate internal controls over financial reporting, monitor on-site audits and compliance, and assist the Audit and Supervisory Committee. - FY2025RestatedAnnual report
「The Internal Control Office conducts audits commissioned directly by the president, monitors on-site audits at the principal operating companies and the maintenance of compliance across the Group, and assists with audits conducted by the Audit and Supervisory Committee.」
The company continues to conduct audits commissioned directly by the president through the Internal Control Office, monitor on-site audits and compliance, and assist the Audit and Supervisory Committee. - FY2022RestatedAnnual report
「The Internal Control Office conducts audits commissioned directly by the president, monitors on-site audits at the principal operating companies and the maintenance of compliance across the Group, and assists with audits conducted by the Audit and Supervisory Committee.」
The company continues to conduct audits commissioned directly by the president through the Internal Control Office, monitor on-site audits at the principal operating companies and compliance, and assist the Audit and Supervisory Committee. - FY2021RestatedAnnual report
「The Internal Control Office conducts audits commissioned directly by the president, monitors on-site audits at the principal operating companies and the maintenance of compliance across the Group, and assists with audits conducted by the Audit and Supervisory Committee.」
The company continues to describe a Group oversight structure involving the Internal Control Office, on-site audits at the principal operating companies and coordination with the Audit and Supervisory Committee. - FY2018First statedAnnual report
「The company is strengthening its management oversight functions by establishing an Internal Control Office, enhancing internal audits, and promoting coordination among Audit & Supervisory Board members, the internal audit department and the accounting auditor.」
The company describes efforts to strengthen management oversight through coordination among the Internal Control Office, internal audit, Audit & Supervisory Board members and the accounting auditor.