Early detection and response to risks through internal audits and the Board of Directors
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「We have established an Internal Audit Department, which audits the legality and appropriateness of operations in each department from the perspective of internal control while cooperating with the Audit and Supervisory Committee members and the Audit and Supervisory Committee.」
The structure under which the Internal Audit Department, staffed by 3 dedicated employees, cooperates with the Audit and Supervisory Committee and the accounting auditor, reports to the president and the Audit and Supervisory Committee, and reports important matters directly to the board of directors continues. - 2026-04-25AdvancedGeneral Meetings of Shareholders
「The results of audits conducted by the internal audit department from the perspective of internal control are reported to the Audit and Supervisory Committee four times a year and as needed, and a system is in place for promptly reporting them to directors responsible for executing operations.」
The disclosure specifically described the frequency of reporting internal audit results to the Audit and Supervisory Committee and the operation of the system for promptly reporting them to directors. - FY2024AdvancedAnnual report
「We have established an Internal Audit Department as our internal audit function. It comprises 3 dedicated staff members and audits the legality and appropriateness of operations in each department from the perspective of internal control, while cooperating with the Audit and Supervisory Committee and the accounting auditor. Audit results are reported to the president and members of the Audit and Supervisory Committee, while important matters identified through internal audits are reported directly to the board of directors.」
The Internal Audit Department has a structure of 3 dedicated staff members, cooperates with the Audit and Supervisory Committee and the accounting auditor, reports to the president and the Audit and Supervisory Committee, and reports important matters directly to the board of directors. - FY2023ReframedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the existence of risks at an early stage, and promptly report them to the director responsible for business execution.」
The disclosure describes a system under which the Internal Audit Department promptly reports to the director responsible for business execution, under an internal control framework that includes cooperation with the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the location of risks at an early stage, and promptly report them to the president, who is responsible for business execution.」
The system for early identification of risks through internal audits and prompt reporting to the president has been reiterated. - FY2019RestatedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the location of risks at an early stage, and promptly report them to the president, who is responsible for business execution.」
The system for early identification of risks through internal audits and prompt reporting to the president has been reiterated. - FY2018RestatedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the location of risks at an early stage, and promptly report them to the president, who is responsible for business execution.」
The system for early identification of risks through internal audits and prompt reporting to the president has been reiterated. - FY2017RestatedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the location of risks at an early stage, and promptly report them to the president, who is responsible for business execution.」
The system for early identification of risks through internal audits and reporting to the president has been reiterated. - FY2016First statedAnnual report
「We have established a system under which internal audit staff regularly audit each store and department at headquarters, identify the location of risks at an early stage, and promptly report them to the president, who is responsible for business execution.」
Regular audits of each store and headquarters department, together with a system for promptly reporting to the president, are used as risk-management measures.