Monitoring and Improvement Guidance by an Internal Audit Team Directly Under the President
First written in FY2017. 3 of 7 entries say "Restated". Latest entry: FY2026.
Nankai Plywood moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
5 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「To support the effectiveness of internal audits, we have established an internal audit team reporting directly to the president, comprising 1 internal audit personnel, which monitors the status of business operations for compliance with laws and internal regulations and provides improvement guidance in accordance with the Internal Audit Regulations.」
The number of internal audit personnel changed from 2 to 1. Monitoring, improvement guidance, and the reporting system to the Audit & Supervisory Board and accounting auditor continue, but there were no reports to the Board of Directors during the fiscal year. - FY2023No internal audit report to the Board of DirectorsAnnual report
「With regard to reporting to the Board of Directors, we have established a system under which the director responsible for the internal audit team can report as necessary. There were no reports during the fiscal year.」
While describing a system for sharing internal audit results with the Audit & Supervisory Board liaison meeting and the accounting auditor, the company disclosed that there had been no reports to the Board of Directors during the fiscal year. - FY2022RestatedAnnual report
「The results of internal audits are reported to the president and the Audit & Supervisory Board, and we also seek to share our concerns when exchanging information with the accounting auditor.」
We continue to report internal audit results to the president and the Audit & Supervisory Board and share concerns with the accounting auditor. - FY2021AdvancedAnnual report
「The results of internal audits are reported to the president and the Audit & Supervisory Board, and we also seek to share our concerns when exchanging information with the accounting auditor.」
In addition to monitoring and improvement guidance by the internal audit team reporting directly to the president, the company disclosed a system for reporting audit results to the president and the Audit & Supervisory Board and sharing concerns with the accounting auditor. - FY2020RestatedAnnual report
「We established an internal audit team reporting directly to the president, comprising 2 internal audit personnel, which monitors the status of business operations for compliance with laws and internal regulations and provides improvement guidance in accordance with the Internal Audit Regulations.」
We continue to monitor compliance with laws and internal regulations and provide improvement guidance through the 2-person internal audit team reporting directly to the president. - FY2019RestatedAnnual report
「We established an internal audit team reporting directly to the president, comprising 2 internal audit personnel, which monitors the status of business operations for compliance with laws and internal regulations and provides improvement guidance in accordance with the Internal Audit Regulations.」
We continue to monitor compliance with laws and internal regulations and provide improvement guidance through the 2-person internal audit team reporting directly to the president. - FY2017First statedAnnual report
「We established an internal audit team reporting directly to the president, comprising 2 internal audit personnel, which monitors the status of business operations for compliance with laws and internal regulations and provides improvement guidance in accordance with the Internal Audit Regulations.」
A 2-person internal audit team reporting directly to the president was established to monitor compliance with laws and internal regulations and provide improvement guidance.