Internal Control Oversight by the Internal Audit Office Reporting Directly to the Board of Directors
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company's internal audit function consists of an Internal Audit Office independent of the operating divisions and directly reporting to the representative director, with 1 dedicated staff member.」
The Company reconfirms its structure comprising an Internal Audit Office directly reporting to the representative director and 1 dedicated staff member. - FY2023Update to the number of dedicated Internal Audit Office staffAnnual report
「The Company's internal audit function consists of an Internal Audit Office independent of the operating divisions and directly reporting to the representative director, with 1 dedicated staff member.」
The number of dedicated Internal Audit Office staff is stated to have changed from 2 to 1. - FY2022Update to the number of dedicated Internal Audit Office staffAnnual report
「The Internal Audit Office consists of 2 dedicated staff members.」
The Internal Audit Office, which reports directly to the Board of Directors, is stated to have 2 dedicated staff members, changed from 3. - FY2020RestatedAnnual report
「To strengthen internal controls, the Company has established an Internal Audit Office independent of the operating divisions and directly reporting to the Board of Directors. Based on the Internal Control Evaluation Manual, the office conducts evaluations and oversight and reports to the Board of Directors. The Internal Audit Office consists of 3 dedicated staff members.」
The Company reiterates the Internal Audit Office's evaluation, oversight and reporting functions and its structure of 3 dedicated staff members, with the office directly reporting to the Board of Directors. - FY2019RestatedAnnual report
「To strengthen internal controls, the Company has established an Internal Audit Office independent of the operating divisions and directly reporting to the Board of Directors. Based on the Internal Control Evaluation Manual, the office conducts evaluations and oversight and reports to the Board of Directors. The Internal Audit Office also serves as the secretariat for the Compliance Committee and regularly confirms that operations are conducted lawfully and appropriately. The Internal Audit Office consists of 3 dedicated staff members.」
The Company reiterates the Internal Audit Office's evaluation, oversight and reporting functions and its structure of 3 dedicated staff members, with the office directly reporting to the Board of Directors. - FY2017First statedAnnual report
「To strengthen internal controls, the Company has established an Internal Audit Office independent of the operating divisions and directly reporting to the Board of Directors. Based on the Internal Control Evaluation Manual, the office conducts evaluations and oversight and reports to the Board of Directors. The Internal Audit Office also serves as the secretariat for the Compliance Committee and regularly confirms that operations are conducted lawfully and appropriately. The Internal Audit Office consists of 3 dedicated staff members.」
The Company has established an Internal Audit Office independent of the operating divisions and directly reporting to the Board of Directors. It conducts internal control evaluations, reports to the Board of Directors, serves as the Compliance Committee secretariat and performs regular checks. The office has 3 dedicated staff members.