Development and Operation of Internal Control and Compliance Systems
First written in FY2017. 4 of 11 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「An internal audit team, comprising 3 dedicated auditors and 1 assistant, has been established, and conducts internal audits, including internal control audits and operational audits, in accordance with the annual audit plan, as well as other audits as needed.」
The current disclosure describes a framework comprising 3 dedicated auditors and 1 assistant, changed from the previous description of 1 dedicated auditor and 1 assistant. - 2026-05-27AdvancedGeneral Meetings of Shareholders
「(1) Launch of the consolidated financial reporting system. (2) Expansion of the subsidiaries subject to internal control assessments.」
The company reported the launch of its consolidated financial reporting system and the expansion of the subsidiaries subject to assessment as achievements in strengthening its internal management structure. - FY2025SoftenedAnnual report
「The Company has established a framework under which the internal audit department directly reports its activities to the Board of Directors quarterly, enabling it to receive timely and appropriate instructions from the Board of Directors and conduct effective internal audits.」
The frequency of direct reporting to the Board of Directors has changed from monthly in the previous disclosure to quarterly in the current disclosure. - FY2024RestatedAnnual report
「The Company has established a framework under which the internal audit department directly reports its activities to the Board of Directors monthly, enabling it to receive timely and appropriate instructions from the Board of Directors and conduct effective internal audits.」
The Company continues to operate a framework comprising the internal audit department, Internal Control Committee and Compliance and Risk Management Team, with monthly reports to the Board of Directors. - FY2023AdvancedAnnual report
「The outline, as of June 2023, of the framework for ensuring that the execution of duties by directors complies with laws and the Articles of Incorporation, and other frameworks for ensuring the proper conduct of the Company’s operations, is as follows.」
The Company disclosed a review of its internal control system by the Board of Directors on 27 July 2022 and also described a process under which the internal audit department directly reports its activities to the Board of Directors monthly. - FY2021RestatedAnnual report
「For the purpose of auditing the appropriateness and efficiency of the execution of operations by the Company and its domestic and overseas subsidiaries, an internal audit team, comprising 1 dedicated auditor and 1 assistant, has been established within the Internal Control Management Department under the direct control of the President. The team conducts internal audits, including internal control audits and operational audits, in accordance with the annual audit plan, as well as other audits as needed.」
The Company continues to operate an internal audit team comprising 1 dedicated auditor and 1 assistant, as well as an audit framework covering its domestic and overseas subsidiaries. - FY2021-Q2SoftenedAnnual report
「There were no material changes in the status of the group's R&D activities during the first half of the current consolidated cumulative period.」
No significant changes have been identified in the internal control and compliance framework as a business and other risk, confirming the continuation of the existing framework. - FY2020SoftenedAnnual report
「An internal audit team, comprising 1 dedicated auditor and 1 assistant, has been established, and conducts internal audits, including internal control audits and operational audits, in accordance with the annual audit plan, as well as other audits as needed.」
The internal audit team is described as having been reduced from 3 dedicated auditors and 1 assistant in the previous disclosure to 1 dedicated auditor and 1 assistant. - FY2019RestatedAnnual report
「For the purpose of auditing the appropriateness and efficiency of the execution of operations by the Company and its domestic and overseas subsidiaries, an internal audit team, comprising 3 dedicated auditors and 1 assistant, has been established within the Internal Control Management Department under the direct control of the President. The team conducts internal audits, including internal control audits and operational audits, in accordance with the annual audit plan, as well as other audits as needed.」
The Company continues to operate its framework through the internal audit team, Internal Control Committee, Compliance and Risk Management Team and internal whistleblowing system, among others. - FY2018RestatedAnnual report
「An internal audit team, comprising 3 dedicated auditors and 1 assistant, has been established within the Internal Control Management Department, and internal audits, including internal control audits and operational audits, are conducted in accordance with the annual audit plan.」
The Company continues to operate its internal control and compliance framework through the internal audit team, Compliance and Risk Management Team, Internal Control Committee and internal whistleblowing system, among others. - FY2017First statedAnnual report
「An internal audit team, comprising 3 dedicated auditors and 1 assistant, has been established within the Internal Control Management Department, and internal audits, including internal control audits and operational audits, are conducted in accordance with the annual audit plan.」
The Company has established an Internal Control Management Department, a Compliance and Risk Management Team, an Internal Control Committee, an internal whistleblowing system and an external whistleblowing system, and conducts audits and evaluations covering its domestic and overseas subsidiaries.