Internal Audit and Risk Management Centered on the Corporate Planning Office
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.
38 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The results of the operational and internal control audits are also reported to the Board of Directors and the Board of Corporate Auditors. The Corporate Planning Office has 2 employees, who coordinate with personnel from other departments as necessary.」
The Corporate Planning Office's staff increased from 1 to 2, and the practice of reporting the results of operational and internal control audits to the Board of Directors and the Board of Corporate Auditors was also specified. - FY2024RestatedAnnual report
「The Corporate Planning Office conducts operational audits and internal control audits, provides feedback on the audit results, and monitors progress in improving internal controls regarding identified issues, thereby working to ensure thorough management and control of operations.」
Operational audits and internal control audits by the Corporate Planning Office, feedback on the results and monitoring of progress in improvements continue. The Corporate Planning Office has 1 employee and coordinates with other departments as necessary. - FY2019RestatedAnnual report
「The Corporate Planning Office conducts operational audits and internal control audits, provides feedback on the audit results, and monitors progress in improving internal controls regarding identified issues, thereby working to ensure thorough management and control of operations.」
The policy of conducting operational audits and internal control audits and monitoring progress in improvements, led by the Corporate Planning Office, continues. The Corporate Planning Office is stated to have 1 employee. - FY2017First statedAnnual report
「As part of the Company's internal control system, the Corporate Planning Office, reporting directly to the Representative Director and President, has been established as a check-and-balance function. The Corporate Planning Office conducts internal audits of business execution objectively and fairly.」
The Corporate Planning Office, reporting directly to the Representative Director and President, has been established as a check-and-balance function and is responsible for internal audits and risk management activities.