Audit of Group Internal Controls by the Audit Office Reporting Directly to the President
First written in FY2016. 2 of 6 entries say "Advanced", first in FY2019. Latest entry: FY2025.
24 other companies' latest entry also says "Other".
- FY2025Audit Department staff increased from 8 to 9Annual report
「The Audit Department responsible for internal audits of the group comprises 9 members. Reporting directly to the representative director and president, it independently evaluates the development and operation of internal controls across the overall management activities of our company and domestic and overseas group companies, and makes recommendations and points out deficiencies.」
Audit Department staff increased from 8 in the previous fiscal year to 9, while the department continues to audit domestic and overseas group companies under the direct authority of the president. - FY2023Audit Department staff decreased from 9 to 8Annual report
「The Audit Department responsible for internal audits of the group comprises 8 members. Reporting directly to the representative director and president, it independently evaluates the development and operation of internal controls across the overall management activities of our company and domestic and overseas group companies, and makes recommendations and points out deficiencies.」
The Audit Department decreased from the 9 members previously disclosed to 8, while continuing to audit domestic and overseas group companies under the direct authority of the president. - FY2022AdvancedAnnual report
「Our internal audits are conducted by the 9-member Audit Department, an organization reporting directly to the president, which verifies whether the internal control system is functioning effectively through operational audits of our company and group companies. The audit plan and results are reported regularly to the president and the Audit and Supervisory Committee, and significant matters identified in the audit results are reported to the Board of Directors. The department also evaluates the internal control system required under the Financial Instruments and Exchange Act and reports the results regularly to the Board of Directors and the Audit and Supervisory Committee.」
The Audit Department reporting directly to the president increased from 6 to 9 members. The company continues to audit group companies and evaluate the internal control system under the Financial Instruments and Exchange Act, with regular reporting to the relevant bodies. - FY2019AdvancedAnnual report
「Our internal audits are conducted by the 6-member Audit Department, an organization reporting directly to the president, which verifies whether the internal control system is functioning effectively through operational audits of our company and group companies. The audit plan and results are reported regularly to the president and the Audit and Supervisory Committee, and significant matters identified in the audit results are reported to the Board of Directors. The department also evaluates the internal control system required under the Financial Instruments and Exchange Act and reports the results regularly to the Board of Directors and the Audit and Supervisory Committee.」
The disclosure describes the Audit Department reporting directly to the president expanding from 3 to 6 members and conducting evaluations of the internal control system under the Financial Instruments and Exchange Act in addition to audits of group companies. - FY2017RestatedAnnual report
「Our internal audits are conducted by 3 members of the Audit Department, an organization reporting directly to the president, who verify whether the internal control system is functioning effectively through operational audits of our company and group companies. The audit plan and results are reported regularly to the president and the Audit and Supervisory Committee, and significant matters identified in the audit results are reported to the Board of Directors.」
The company continues to have the 3-member Audit Department, reporting directly to the president, audit the company and group companies and report to the president, Audit and Supervisory Committee and Board of Directors. - FY2016First statedAnnual report
「Our internal audits are conducted by 3 members of the Audit Department, an organization reporting directly to the president, who verify whether the internal control system is functioning effectively through operational audits of our company and group companies. The audit plan and results are reported regularly to the president and the Audit and Supervisory Committee, and significant matters identified in the audit results are reported to the Board of Directors.」
The disclosure describes the 3-member Audit Department, audits of group companies, and reporting to the Audit and Supervisory Committee and Board of Directors.