Operational Improvement Through Coordination Between the Internal Audit Office and the Audit & Supervisory Board
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
33 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Internal Audit Office, which reports directly to the president and currently comprises 5 people, conducts audits in accordance with the Internal Audit Regulations. The office conducts financial, operational and systems audits of all departments, directly operated stores, subsidiaries and other entities, thoroughly communicates and follows up on audit findings, and works with the corporate auditors to improve and provide guidance on operations. The corporate auditors and the Internal Audit Office meet once a month to exchange information and views, receive reports on the status of audits and maintain close coordination.」
Continues audits of the entire company, stores and subsidiaries by the 5-person Internal Audit Office, monthly meetings with the corporate auditors, and regular meetings with the accounting auditor. - FY2024AdvancedAnnual report
「The Internal Audit Office, which reports directly to the president and currently comprises 5 people, conducts audits in accordance with the Internal Audit Regulations. The office conducts financial, operational and systems audits of all departments, directly operated stores, subsidiaries and other entities, thoroughly communicates and follows up on audit findings, and works with the corporate auditors to improve and provide guidance on operations. The corporate auditors and the Internal Audit Office meet once a month to exchange information and views, receive reports on the status of audits and maintain close coordination.」
Describes the increase in Internal Audit Office personnel from 4 to 5, audits of the entire company, stores and subsidiaries, monthly meetings with the corporate auditors, and regular meetings with the accounting auditor. - FY2020RestatedAnnual report
「The Internal Audit Office, which reports directly to the president and currently comprises 4 people, conducts audits in accordance with the Internal Audit Regulations. The office conducts financial, operational and systems audits of all departments, directly operated stores, subsidiaries and other entities, thoroughly communicates and follows up on audit findings, and works with the corporate auditors to improve and provide guidance on operations. The corporate auditors and the Internal Audit Office also meet once a month.」
Continues audits of the entire company, stores and subsidiaries by the 4-person Internal Audit Office, along with monthly meetings and coordination with the corporate auditors. - FY2017RestatedAnnual report
「The Internal Audit Office, which reports directly to the president and currently comprises 4 people, conducts audits in accordance with the Internal Audit Regulations. The office conducts financial, operational and systems audits of all departments, directly operated stores, subsidiaries and other entities, thoroughly communicates and follows up on audit findings, and works with the corporate auditors to improve and provide guidance on operations. The corporate auditors and the Internal Audit Office also meet once a month.」
Describes a framework in which the 4-person Internal Audit Office audits the entire company, stores and subsidiaries and meets with the corporate auditors once a month. - FY2016First statedAnnual report
「The Internal Audit Office, which reports directly to the president and currently comprises 4 employees, conducts audits in accordance with the Internal Audit Rules. The Internal Audit Office conducts accounting, operational and systems audits of all departments, directly operated stores, subsidiaries and other entities, thoroughly communicates follow-up procedures after audits, and works with the Audit & Supervisory Board members to improve operations and provide guidance.」
The Internal Audit Office's 4 employees audit all departments, directly operated stores and subsidiaries, and work with the Audit & Supervisory Board members to make improvements and provide guidance.