Store Audits and Internal Control Evaluations by the Internal Audit Department
First written in FY2017. 6 of 11 entries say "Restated". Latest entry: 2026-05-20.
50 other companies' latest entry also says "Restated".
- 2026-05-20RestatedGovernance
「Internal Audit Office」
The diagram presents the audit and reporting relationships between the Internal Audit Office, the Board of Directors, the Audit and Supervisory Committee, the Representative Director and President, and the head office, stores and factories. - FY2026RestatedAnnual report
「As of the filing date of the Annual Securities Report, the Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 6 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The framework of a 6-person full-time and 2-person part-time Internal Audit Office, surprise audits, internal control evaluations, and improvement reporting has continued. - FY2025Updated the number of part-time members to 2Annual report
「As of the filing date, the Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 6 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The number of full-time members of the Internal Audit Office remained at 6, while the number of part-time members was updated from the 3 stated previously to 2. The mechanisms for surprise audits and internal control evaluations have continued. - FY2024AdvancedAnnual report
「As of the filing date, the Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 6 full-time and 3 part-time members」
The number of part-time members of the Internal Audit Office changed from 2 to 3, updating the audit framework. The mechanisms for surprise audits, internal control evaluations, and improvement reporting have also continued. - FY2023AdvancedAnnual report
「As of the filing date, the Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 6 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The number of full-time members of the Internal Audit Office changed from 5 to 6, updating the audit framework. The mechanisms for surprise audits, internal control evaluations, and improvement reporting are also described. - FY2022RestatedAnnual report
「The Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 5 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The framework of a 5-person full-time and 2-person part-time Internal Audit Office, surprise audits, internal control evaluations, and improvement reporting is reiterated. - FY2021RestatedAnnual report
「The Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 5 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The audit framework of a 5-person full-time and 2-person part-time Internal Audit Office, cooperation with the statutory auditors, and implementation of corrective measures is reiterated. - FY2020Audit structure and improvement reporting specifiedAnnual report
「The Company’s internal audit organization consists of an Internal Audit Office reporting directly to the President, with 5 full-time and 2 part-time members. 1 part-time member has considerable knowledge of finance and accounting.」
The structure of the Internal Audit Office was specified as 5 full-time and 2 part-time members. The process for reporting internal audit reports to the President through the statutory auditors and directors, and for planning and implementing corrective measures for identified issues, was also described. - FY2019RestatedAnnual report
「The Internal Audit Office, in cooperation with the Audit & Supervisory Board members, conducts unannounced audits of stores and business locations based on an audit plan approved by the president, checking whether laws and regulations are followed in ordinary operations, and also performs internal control assessments.」
It reiterates unannounced audits and internal control assessments by the Internal Audit Office. - FY2018RestatedAnnual report
「The Internal Audit Office, in cooperation with the Audit & Supervisory Board members, conducts unannounced audits of stores and business locations based on an audit plan approved by the president, checking whether laws and regulations are followed in ordinary operations, and also performs internal control assessments.」
It reiterates unannounced audits of stores and business locations and internal control assessments by the Internal Audit Office. - FY2017First statedAnnual report
「The Internal Audit Office, in cooperation with the Audit & Supervisory Board members, conducts unannounced audits of stores and business locations based on an audit plan approved by the president, checking whether laws and regulations are followed in ordinary operations, and also performs internal control assessments.」
It described a system for conducting unannounced audits of stores and business locations and internal control assessments based on an audit plan approved by the president.