Expansion of the Scope of Group Internal Audit and Internal Control Evaluation Review Meetings
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2026.
49 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our Internal Control Office monitors the status of the development and operation of the overall internal control systems of the Company and each group company and is pursuing improvements. The Internal Control Committee also meets 4 times a year to receive reports on and review internal control matters generally.」
We continue to have the Internal Control Office monitor each group company and the Internal Control Committee meet 4 times a year. - FY2025RestatedAnnual report
「Our Internal Control Office monitors the status of the development and operation of the overall internal control systems of the Company and each group company and is pursuing improvements. The Internal Control Committee also meets 4 times a year to receive reports on and review internal control matters generally.」
We continue to have the Internal Control Office monitor each group company and the Internal Control Committee meet 4 times a year. - FY2024RestatedAnnual report
「Our Internal Control Office monitors the status of the development and operation of the overall internal control systems of the Company and each group company and is pursuing improvements. The Internal Control Committee also meets 4 times a year to receive reports on and review internal control matters generally.」
We continue to have the Internal Control Office monitor the Group and the Internal Control Committee meet 4 times a year. - FY2022AdvancedAnnual report
「Our Internal Control Office monitors the status of the development and operation of the overall internal control systems of the Company and each group company and is pursuing improvements. The Internal Control Committee also meets 4 times a year to receive reports on and review internal control matters generally.」
We specifically disclose the operating framework under which the Internal Control Office monitors each group company and the Internal Control Committee meets 4 times a year. - FY2019RestatedAnnual report
「Specifically, we are developing the organisational structures of group companies based on head-office standards by expanding the scope and content of internal audits across the Group and holding Internal Control Evaluation Review Meetings, which serve as forums for feedback and corrective instructions.」
We are reiterating the expansion of the scope and content of group internal audits and organisational development through Internal Control Evaluation Review Meetings. - FY2018First statedAnnual report
「Specifically, we are developing the organisational structures of group companies based on head-office standards by expanding the scope and content of internal audits across the Group and holding Internal Control Evaluation Review Meetings, which serve as forums for feedback and corrective instructions.」
We are expanding the scope and content of group internal audits and developing the organisational structures of group companies through Internal Control Evaluation Review Meetings.