Ensuring legal compliance and reliable financial reporting through internal audits, corporate auditor audits and internal controls
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: 2026-09-02.
35 other companies' latest entry also says "Advanced".
- 2026-09-02AdvancedGeneral Meetings of Shareholders
「The results of operational audits conducted by the Internal Audit Office and audits conducted by Audit & Supervisory Board members are shared not only between the Internal Audit Office and the Audit & Supervisory Board, but also with all directors and all general managers of each division, enabling them to understand and improve deficiencies and the appropriateness of business execution.」
The company specifies that audit results are shared with all directors and all general managers of each division. - FY2025RestatedAnnual report
「The company has established a framework under which internal audit results are reported as appropriate at business execution review meetings attended by all directors and all corporate auditors, instead of being reported directly to the board of directors and the board of corporate auditors.」
The company continues its framework for reporting internal audit results at business execution review meetings attended by all directors and all corporate auditors. - FY2024ReframedAnnual report
「The company has established a framework under which internal audit results are reported as appropriate at business execution review meetings attended by all directors and all corporate auditors, instead of being reported directly to the board of directors and the board of corporate auditors.」
The company states that the reporting destination for internal audit results changed from direct reporting to the board of directors and the board of corporate auditors to reporting at business execution review meetings attended by all directors and all corporate auditors. - FY2022RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company continues its framework for checking compliance with laws and regulations, business operations, and financial reporting through the Internal Audit Office reporting directly to the president, corporate auditor audits, and the Internal Control Committee. - FY2021RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company continues to ensure compliance with laws and regulations, the proper conduct of operations, and the reliability of financial reporting through the Internal Audit Office reporting directly to the president, corporate auditor audits, and assessments by the Internal Control Committee. - FY2020RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company continues to ensure compliance with laws and regulations, the proper conduct of operations, and the reliability of financial reporting through the Internal Audit Office reporting directly to the president, audits of departments by individual directors, corporate auditor audits, and assessments by the Internal Control Committee. The Internal Audit Office has 1 dedicated employee. - FY2019RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company continues to ensure compliance with laws and regulations, the proper conduct of operations, and the reliability of financial reporting through the Internal Audit Office reporting directly to the president, corporate auditor audits, and assessments by the Internal Control Committee. - FY2018RestatedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company continues to ensure compliance with laws and regulations, the proper conduct of operations, and the reliability of financial reporting through the Internal Audit Office reporting directly to the president, corporate auditor audits, and assessments by the Internal Control Committee. - FY2017First statedAnnual report
「The Internal Audit Office, which reports directly to the president, conducts regular internal audits to assess whether operations are being conducted properly and efficiently in accordance with laws and regulations, the articles of incorporation, and internal rules. The results are reported to the president, corporate auditors, and relevant departments.」
The company describes a framework for ensuring compliance with laws and regulations, the proper conduct of operations, and the reliability of financial reporting through the Internal Audit Office reporting directly to the president, audits of departments by individual directors, corporate auditor audits, and assessments by the Internal Control Committee.