Strengthening Internal Controls
First written in FY2016. 4 of 11 entries say "Restated". Latest entry: FY2026.
9 other companies' latest entry also says "Other".
- FY20266-person Internal Audit Department and dual reporting structure continueAnnual report
「At the company, the Internal Audit Department (6 people), an organization reporting directly to the Representative Director, President and Executive Officer, conducts internal audits of the company and its Group based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The stated headcount of the Internal Audit Department decreased from 7 people previously to 6. The dual reporting structure, including direct reporting to the President, on-site audits, monitoring of forms and records, and reporting to the Audit and Supervisory Committee members, continues. - FY20257-person Internal Audit Department and dual reporting structure describedAnnual report
「At the company, the Internal Audit Department (7 people), an organization reporting directly to the Representative Director, President and Executive Officer, conducts internal audits of the company and its Group based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The stated headcount of the Internal Audit Department decreased from 10 people previously to 7, while the company describes a structure involving direct reporting to the President, on-site audits, monitoring of forms and records, and dual reporting to the Audit and Supervisory Committee members. - FY2023AdvancedAnnual report
「At the company, the Internal Audit Department (10 people), an organization reporting directly to the Representative Director and Chairman, conducts internal audits based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The Internal Audit Department increased from the previously stated 8 people to 10. In addition to reporting directly to the Chairman, conducting on-site audits and monitoring forms and records, the company describes a dual reporting structure to the Audit and Supervisory Committee, providing greater detail on its internal control procedures. - FY2021The Internal Audit Department is stated to have 8 peopleAnnual report
「At the company, the Internal Audit Department (8 people) conducts internal audits based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The company continues internal control procedures involving on-site audits, monitoring of forms and records, and audit report meetings. The stated headcount of the Internal Audit Department decreased from 9 people in the previous fiscal year to 8. - FY2021-Q3RestatedAnnual report
「While strengthening on-site safety management and risk management across the Group, the company will continue to enhance its internal controls and audit functions.」
The company has reiterated its policy of strengthening on-site safety management, Group-wide risk management, internal controls and audit functions. - FY2021-Q2RestatedAnnual report
「While strengthening on-site safety management and risk management across the Group, the company will continue to enhance its internal controls and audit functions.」
The company continues its policy of strengthening on-site safety management, Group-wide risk management, internal controls and audit functions. - FY2020The number of people in the Internal Audit Department decreasedAnnual report
「At the company, the Internal Audit Department (9 people) conducts internal audits based on the audit plan.」
The company continues to conduct on-site audits, monitor forms and records, and hold audit report meetings, while the stated headcount decreased from 10 people in the previous fiscal year to 9. - FY2019AdvancedAnnual report
「At the company, the Internal Audit Department (10 people) conducts internal audits based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The company specifies that the Internal Audit Department has 10 people and describes internal control procedures involving on-site audits, monitoring of forms and records, and audit report meetings. - FY2018RestatedAnnual report
「The Internal Audit Department (8 people) conducts internal audits based on the audit plan. In parallel with on-site audits at the locations under review, it regularly monitors various forms and records to facilitate the early detection of risks.」
The company describes internal control procedures involving on-site audits and monitoring of forms and records by the Internal Audit Department, together with the early detection of risks. - FY2017RestatedAnnual report
「⑥“Strengthening the management framework” involves strengthening on-site safety management, internal controls and the audit framework.」
The company explicitly identifies strengthening on-site safety management, internal controls and the audit framework as issues to be addressed. - FY2016First statedAnnual report
「Strengthening internal controls involves reviewing projects requiring the assessment of substantial transaction risks and investment projects from various perspectives through the Credit and Investment Committee.」
The company describes a system under which substantial transactions and investment projects are reviewed by the Credit and Investment Committee.