Overhaul of Internal Audit Structure and Launch of New Team
First written in FY2023-Q3. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: 2026-04-20.
1 other company's latest entry also says "Advanced".
- 2026-04-20AdvancedGovernance
「It was determined that regular meetings are held with the Audit Committee, which consists solely of the internal audit team and outside directors, and that sufficient information is provided.」
The results of the Board of Directors’ effectiveness evaluation indicate that regular meetings and information sharing between the internal audit team and the Audit Committee are being carried out. The original thread remains unchanged. - FY2026Internal audit team changed to a 3-person structureAnnual report
「Internal audits at the company are conducted by an internal audit team comprising 3 people appointed by the Executive Officers’ Board.」
The internal audit team is now described as a 3-person structure appointed by the Executive Officers’ Board, compared with the 5-person structure disclosed previously. - FY2024AdvancedAnnual report
「Internal audits at the company are conducted by an internal audit team comprising 5 people appointed by the Executive Officers’ Board.」
The company disclosed a framework established in the previous fiscal year under which a 5-person internal audit team appointed by the Executive Officers’ Board conducts audits based on an annual audit plan. - FY2023-Q3First statedAnnual report
「We completely revamped our internal audit framework and established a new internal audit team. As working arrangements changed significantly during the COVID-19 pandemic, we began by revising our rules to reflect the current situation and will work to strengthen governance.」
The company revamped its internal audit framework and established a new team, beginning revisions to its rules in line with post-pandemic working arrangements and efforts to strengthen governance.