Internal Audits by the Audit Office and Operation of Internal Controls
First written in FY2018. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The Internal Audit Office, the Audit & Supervisory Board Members and the Audit & Supervisory Board, and the accounting auditor hold regular meetings to report on audit plans and the status of audits and to coordinate with one another. To ensure the effectiveness of internal audits, the company has established a system under which information including the results of audits by its Internal Audit Office is reported directly to the Board of Directors, enabling an exchange of views.」
The filing describes the operation of the 2-person Internal Audit Office reporting directly to the president, including regular coordination with the Audit & Supervisory Board and the accounting auditor, as well as direct reporting of audit results to the Board of Directors and an exchange of views. - FY2018First statedAnnual report
「The Internal Audit Office has been established as an organization reporting directly to the Representative Director and President, with a staff of 2. The Internal Audit Office prepares internal audit plans, audits the propriety of operations, reports the audit results to the Representative Director and President, the directors in charge and the Audit & Supervisory Board Members, and provides guidance on corrective measures when matters requiring improvement are identified.」
The company has established a 2-person Internal Audit Office reporting directly to the president, responsible for internal audit plans, audit reports and guidance on improvements.