Management Monitoring Framework through Internal Audits and Audit & Supervisory Board Members’ Audits
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
33 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The framework comprising an internal audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors remains in place. - FY2024RestatedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The framework comprising an internal audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors remains in place. - FY2022RestatedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The framework comprising an internal audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors remains in place. - FY2020RestatedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The framework comprising an internal audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors remains in place. - FY2018RestatedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The audit framework, including an audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors, remains in place. - FY2017First statedAnnual report
「As its internal audit function, the Company has established an audit department under the direct authority of the Representative Director and President (1 person as of the filing date). Based on the internal audit plan, the department evaluates internal controls related to the reliability of financial reporting and verifies their operating status in each department, with the results of internal audits reported to the Board of Directors.」
The audit framework is described in specific terms, including an audit department under the direct authority of the President, internal control evaluations and reporting to the Board of Directors.