Internal controls through internal audit rules and checks between departments
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2026.
12 other companies' latest entry also says "Other".
- FY2026Change in the staffing description for internal auditAnnual report
「The company has no dedicated staff, but 3 people in the Accounting Section and 2 people in the IR and IT Section respond as needed. Internal audits are conducted each year under an annual plan in accordance with the Internal Audit Regulations. To ensure the effectiveness of internal audits, the company has established and operates a dual reporting line under which audit results are appropriately reported directly from the Internal Audit Office to the Board of Directors and the Audit & Supervisory Board.」
The company describes a system under which 3 people in the Accounting Section and 2 people in the IR and IT Section handle internal audits without dedicated staff. Audits based on the annual plan and direct reporting lines to the Board of Directors and the Audit & Supervisory Board continue. - FY2024AdvancedAnnual report
「To ensure the effectiveness of internal audits, the company has established and operates a dual reporting line under which audit results are appropriately reported directly from the Internal Audit Office to the Board of Directors and the Audit & Supervisory Board.」
In addition to internal audits and reporting based on the existing annual plan, the company has established and operates a dual reporting line under which the Internal Audit Office reports directly to the Board of Directors and the Audit & Supervisory Board. - FY2023RestatedAnnual report
「Internal audits are conducted each year in accordance with annual plans under the internal audit rules. The results of internal audits are reported to the representative director, the Board of Directors and the Audit & Supervisory Board.」
The company has no dedicated staff; 4 people in the Accounting and Finance Section and 3 people in the IT and IR Section respond as needed. The system of reporting the results of audits conducted under the annual plan to the Representative Director, the Board of Directors, and the Audit & Supervisory Board continues. - FY2021RestatedAnnual report
「Internal audits are conducted each year in accordance with annual plans under the internal audit rules. The results of internal audits are reported to the representative director, the Board of Directors and the Audit & Supervisory Board.」
The company has reaffirmed its system of continuing audits based on the Internal Audit Regulations and the annual plan, with results reported to the Representative Director, the Board of Directors, and the Audit & Supervisory Board. - FY2019RestatedAnnual report
「Internal audits are conducted each year in accordance with annual plans under the internal audit rules. The results of internal audits are reported to the representative director, the Board of Directors and the Audit & Supervisory Board.」
The company has reaffirmed its system of continuing audits based on the Internal Audit Regulations and the annual plan, with results reported to the Representative Director, the Board of Directors, and the Audit & Supervisory Board. - FY2018RestatedAnnual report
「Internal audits are conducted each year in accordance with annual plans under the internal audit rules. The results of internal audits are reported to the representative director, the Board of Directors and the Audit & Supervisory Board.」
The company has reaffirmed its system of continuing audits based on the Internal Audit Regulations and the annual plan, with results reported to the Representative Director, the Board of Directors, and the Audit & Supervisory Board. - FY2017First statedAnnual report
「Internal audits are conducted each year in accordance with annual plans under the internal audit rules. The results of internal audits are reported to the representative director, the Board of Directors and the Audit & Supervisory Board.」
The company conducts internal audits under annual plans and reports the results to the representative director, the Board of Directors and the Audit & Supervisory Board.