Annual audits of all departments by the internal audit team and corrective action tracking
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2022.
50 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has not established an independent department specializing in internal audit. Instead, internal audit personnel led by an audit manager appointed by the Representative Director conduct internal audits under the internal audit regulations, covering all departments, including domestic and overseas subsidiaries.」
The company continues to conduct internal audits covering all departments, including domestic and overseas subsidiaries, and manage corrective action through instructions and reports on areas for improvement. - FY2020RestatedAnnual report
「The company has established an internal audit team as a control function to strengthen its internal control system. The internal audit team audits all departments once a year and compiles the results into internal audit reports.」
The annual report also describes the system of annual audits of all departments by the internal audit team, corrective action requests and corrective action reports. - FY2019First statedAnnual report
「The company has established an internal audit team as a control function to strengthen its internal control system. The internal audit team audits all departments once a year and compiles the results into internal audit reports. Where corrective action is required, the team instructs the relevant department to take corrective action by a specified deadline through written instructions and minutes, and requires it to submit a corrective action report. This provides a system for conducting comprehensive audits covering all company operations.」
The company describes a system under which the internal audit team audits all departments once a year and issues corrective action requests and obtains reports by specified deadlines where necessary.