Compliance and Risk Management Audited by the Internal Audit Office
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-03.
50 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「For internal audits, we conduct audits based on the internal audit plan and also perform follow-up audits concerning the status of improvements relating to matters identified and recommendations made.」
The company continues to conduct audits based on its internal audit plan and follow up on the status of improvements. - FY2021RestatedAnnual report
「We have established an Internal Audit Office reporting directly to the president to develop and ensure compliance with systems for compliance and risk management. Along with establishing basic policies and procedures, the office conducts internal audits and works to improve and enhance operations.」
The company continues compliance and risk management and internal audits conducted by the Internal Audit Office reporting directly to the president. - FY2018RestatedAnnual report
「We have established an Internal Audit Office reporting directly to the president to develop and ensure compliance with systems for compliance and risk management. Along with establishing basic policies and procedures, the office conducts internal audits and works to improve and enhance operations.」
The company continues compliance and risk management and internal audits conducted by the Internal Audit Office reporting directly to the president. - FY2017RestatedAnnual report
「We have established an Internal Audit Office reporting directly to the president to develop and ensure compliance with systems for compliance and risk management. Along with establishing basic policies and procedures, the office conducts internal audits and works to improve and enhance operations.」
The company continues compliance and risk management and internal audits conducted by the Internal Audit Office reporting directly to the president. - FY2016First statedAnnual report
「We have established an Internal Audit Office reporting directly to the president to develop and ensure compliance with systems for compliance and risk management. Along with establishing basic policies and procedures, the office conducts internal audits and works to improve and enhance operations.」
The company has established an Internal Audit Office reporting directly to the president and presents a framework for improvement through internal audits.