Internal Control through Internal Audit, Audit and Supervisory Committee Audit, and Internal Whistleblowing
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
- FY2019RestatedAnnual report
「The company monitors and verifies its internal control system in coordination with internal audits conducted by internal auditors, audits conducted by the Audit and Supervisory Committee, and audits under the Companies Act and the Financial Instruments and Exchange Act conducted by the accounting auditor. It has also established a whistleblowing system for organisational or individual violations of laws and regulations, under which reports are made to the person responsible for risk management and addressed accordingly, with the results reported to the Board of Directors.」
The company continues to maintain an internal control framework based on coordination among internal audit, Audit and Supervisory Committee audits and accounting audits, a whistleblowing system and reporting to the Board of Directors. - FY2017RestatedAnnual report
「The company monitors and verifies its internal control system in coordination with internal audits conducted by internal auditors, audits conducted by the Audit and Supervisory Committee, and audits under the Companies Act and the Financial Instruments and Exchange Act conducted by the accounting auditor. It has also established a whistleblowing system for organisational or individual violations of laws and regulations, under which reports are made to the person responsible for risk management and addressed accordingly, with the results reported to the Board of Directors.」
The company continues to maintain an internal control framework based on coordination among internal audit, Audit and Supervisory Committee audits and accounting audits, a whistleblowing system and reporting to the Board of Directors. - FY2016First statedAnnual report
「The company monitors and verifies its internal control system in coordination with internal audits conducted by internal auditors, audits conducted by the Audit and Supervisory Committee, and audits under the Companies Act and the Financial Instruments and Exchange Act conducted by the accounting auditor. It has also established a whistleblowing system for organisational or individual violations of laws and regulations, under which reports are made to the person responsible for risk management and addressed accordingly, with the results reported to the Board of Directors.」
Describes an internal control framework based on coordination among internal audit, Audit and Supervisory Committee audits and accounting audits, together with a whistleblowing system and reporting to the Board of Directors.