Audits by the Internal Audit Office
First written in FY2017. 1 of 6 entries say "Advanced", first in FY2023. Latest entry: FY2026.
23 other companies' latest entry also says "Other".
- FY2026Internal audit staffing and reporting structure updatedAnnual report
「To ensure the effectiveness of internal audits, the Internal Audit Office, which has 14 members, conducts audits based on the annual plan and reports the results of internal control evaluations, internal audits, and internal control reports to the Board of Directors and the Audit and Supervisory Committee. In addition, the results of audits conducted at each business site during the preceding month are compiled in an Internal Audit Monthly Report at the beginning of each month, and in an Internal Audit Summary every six months, and are reported to the Representative Director, Directors, the Audit and Supervisory Committee, and others.」
Updated the number of Internal Audit Office personnel from 15 to 14 and specifically described reporting to the Board of Directors and Audit and Supervisory Committee and the preparation of monthly reports and semiannual summaries. - FY2024Internal audit staffing and reporting structure updatedAnnual report
「The Internal Audit Office, which has 15 members, conducts audits based on the annual plan. Internal audit reports are submitted to the Representative Director and circulated to the relevant officers, with copies also submitted to the full-time and outside Audit & Supervisory Board Members. The Internal Audit Office and the Audit & Supervisory Board Members also hold regular discussions on internal audit results and other matters, while regularly exchanging information with the accounting auditor to promote mutual cooperation.」
Updated the number of Internal Audit Office personnel from 16 to 15 and described audits conducted under the annual plan, regular discussions with the Audit & Supervisory Board Members and accounting auditor, and information exchanges. - FY2023AdvancedAnnual report
「The Internal Audit Office, which has 16 members, conducts audits based on the annual plan. Internal audit reports are submitted to the Representative Director and circulated to the relevant officers, with copies also submitted to the full-time and outside Audit & Supervisory Board Members.」
Updated the number of Internal Audit Office personnel from 13 to 16 and described the recipients of audit reports and regular consultations with the Audit & Supervisory Board Members and the accounting auditor. - FY2020Updated the number of internal audit personnel.Annual report
「The Internal Audit Office, which has 13 members, conducts audits based on the annual plan. Internal audit reports are submitted to the Representative Director and circulated to the relevant officers, with copies also submitted to the full-time and outside Audit & Supervisory Board Members.」
Updated the number of Internal Audit Office personnel from 12 to 13 and described the audits conducted under the annual plan and the report recipients. - FY2018Updated the number of internal audit personnel.Annual report
「The Internal Audit Office, which has 12 members, conducts audits based on the annual plan. Internal audit reports are submitted to the Representative Director and circulated to the relevant officers, with copies also submitted to the full-time Audit & Supervisory Board Member.」
Updated the number of Internal Audit Office personnel from 13 to 12 and described the audits conducted under the annual plan and the reporting channels. - FY2017First statedAnnual report
「The Internal Audit Division, comprising 13 people, conducts audits under an annual plan, submits internal audit reports to the Representative Director, circulates them to relevant officers and provides copies to the full-time Audit & Supervisory Board Member.」
Describes the 13-person internal audit function, annual audit plan and reporting lines.