Strengthening Management Oversight by Outside Officers and the Internal Audit Office
First written in FY2017. 4 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2026.
12 other companies' latest entry also says "Other".
- FY2026Disclosed an eight-member Internal Audit OfficeAnnual report
「The company's internal audits are conducted by the Internal Audit Office, an 8-person department established independently of the operating divisions and directly reporting to the Representative Director and President.」
The company disclosed an 8-person Internal Audit Office directly reporting to the President. The stated headcount changed from the previous 9-person structure. - FY2023Disclosed a 9-person Internal Audit Office and a framework with 4 outside directorsAnnual report
「The Internal Audit Office has been established as an organisation directly reporting to the Representative Director and President and comprises 9 people. It reviews and evaluates the execution of management activities from a fair and independent standpoint, from the perspectives of legality and rationality.」
The company disclosed a 9-person Internal Audit Office directly reporting to the President. It has also appointed 4 outside directors and 2 outside corporate auditors. - FY2022Disclosed an eight-member Internal Audit OfficeAnnual report
「The Internal Audit Office has been established as an organisation directly reporting to the Representative Director and President and comprises 8 people. It reviews and evaluates the execution of management activities from a fair and independent standpoint, from the perspectives of legality and rationality.」
The company disclosed an 8-person Internal Audit Office and a framework for independent review and evaluation directly under the President. - FY2019AdvancedAnnual report
「The Internal Audit Office has been established as an organisation directly reporting to the Representative Director and President and comprises 9 people. It reviews and evaluates the execution of management activities from a fair and independent standpoint, from the perspectives of legality and rationality.」
The Internal Audit Office increased its staff from the 7 people stated previously to 9, specifying a framework for reviewing and evaluating management activities under the direct supervision of the President. - FY2018AdvancedAnnual report
「The Internal Audit Office has been established as an organisation directly reporting to the Representative Director and President and comprises 7 people. It reviews and evaluates the execution of management activities from a fair and independent standpoint, from the perspectives of legality and rationality.」
The company specified that the Internal Audit Office, directly reporting to the Representative Director and President, operates with 7 people and reviews and evaluates management activities. - FY2017First statedAnnual report
「The company has appointed 2 outside directors and 3 outside corporate auditors, enhanced management monitoring and oversight through their attendance at Board of Directors meetings and collaboration with the accounting auditor and the Internal Audit Office, and worked to strengthen corporate governance by improving corporate ethics and ensuring thorough compliance-based management, including compliance with laws and regulations.」
The company describes a framework for strengthening management monitoring and oversight through the appointment of outside officers and collaboration with the accounting auditor and the Internal Audit Office.