Internal Controls Through Coordination Among the Internal Audit Office, Audit & Supervisory Board Members and the Accounting Auditor
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The company's internal audit and Audit & Supervisory Board audit functions comprise 2 members of the Internal Audit Office and 1 full-time Audit & Supervisory Board member. They regularly conduct operational audits of the company and its group companies, inspect and evaluate the effectiveness of internal controls, and promote stronger corporate governance through compliance monitoring.」
The company continues its three-way audit and internal control verification through coordination among 2 members of the Internal Audit Office, the full-time Audit & Supervisory Board member, and the accounting auditor. - FY2024RestatedAnnual report
「2 members of the Internal Audit Office and 1 full-time Audit & Supervisory Board member regularly conduct operational audits of the company and its group companies, inspect and evaluate the effectiveness of internal controls, and promote stronger corporate governance through compliance monitoring.」
The company continues its three-way audit and internal control verification through coordination among 2 members of the Internal Audit Office, the full-time Audit & Supervisory Board member, and the accounting auditor. - FY2022AdvancedAnnual report
「2 members of the Internal Audit Office conduct operational audits in accordance with laws and regulations, the Internal Audit Rules, and the annual audit plan; monitor and verify the internal control system; and promote stronger corporate governance through compliance monitoring.」
The company states that the Internal Audit Office has 2 members and continues to verify internal controls and conduct compliance monitoring. - FY2021The number of internal audit personnel is stated as 1.Annual report
「1 member of the Internal Audit Office conducts operational audits in accordance with laws and regulations, the Internal Audit Rules, and the annual audit plan; monitors and verifies the internal control system; and promotes stronger corporate governance through compliance monitoring.」
The Internal Audit Office continues to conduct regular audits and verify internal controls, but the number of internal audit personnel stated is 1. - FY2017First statedAnnual report
「The company's internal audit and Audit & Supervisory Board audit functions comprise 2 members of the Internal Audit Office and 1 full-time Audit & Supervisory Board member. They conduct regular operational audits of the company and its group companies, inspect and evaluate the effectiveness of internal controls, and conduct compliance monitoring to strengthen corporate governance. Audit & Supervisory Board members and the Internal Audit Office conduct audits in close coordination, including through regular exchanges of views. Audit & Supervisory Board members also attend the accounting auditor's audits, exchange views, and collect information through regular meetings in order to maintain close coordination with the accounting auditor.」
The company describes regular audits by 2 members of the Internal Audit Office and 1 full-time Audit & Supervisory Board member, along with the strengthening of internal controls through coordination among Audit & Supervisory Board members, the Internal Audit Office, and the accounting auditor.