Checks and balances by an independent internal audit department
First written in FY2016. 1 of 7 entries say "Restated". Latest entry: FY2026.
22 other companies' latest entry also says "Other".
- FY2026Disclosed 5 dedicated personnel in the Audit DepartmentAnnual report
「We established a 5-person Audit Department as a dedicated internal audit function and conduct internal audits across our group.」
Regarding the independent internal audit framework, the company discloses 5 dedicated personnel in the Audit Department responsible for group audits. - FY2025Disclosed 6 dedicated personnel in the Audit DepartmentAnnual report
「We established a 6-person Audit Department as a dedicated internal audit function and conduct internal audits across our group.」
Regarding the independent internal audit framework, the company discloses 6 dedicated personnel in the Audit Department responsible for group audits. - FY2022Disclosed 5 dedicated personnel in the Audit DepartmentAnnual report
「In addition, we established a 5-person Audit Department as a dedicated internal audit function and conduct internal audits across our group.」
Regarding the independent internal audit framework, the company discloses 5 dedicated personnel in the Audit Department responsible for group audits. - FY2021Disclosed 6 dedicated personnel in the Audit DepartmentAnnual report
「We established a 6-person Audit Department as a dedicated internal audit function and conduct internal audits across our group.」
Regarding the independent internal audit framework, the company describes group audits by the 6-person Audit Department, reporting to and approval by the President, and regular reports to the Board of Directors, in principle monthly. It does not provide an assessment of the change in headcount itself. - FY2020AdvancedAnnual report
「In addition, we established an 18-person Audit Department as a dedicated audit function and conduct internal audits across our group. The results of individual internal audits are reported by the Audit Department to the President and Director for approval, after which regular reports are made to the Board of Directors, in principle monthly.」
The company specifically describes its independent internal audit operations, including group audits by the 18-person dedicated Audit Department, approval by the President and Director, and regular reports to the Board of Directors, in principle monthly. - FY2017RestatedAnnual report
「Based on the Internal Audit Regulations, the Internal Audit Department conducts audits in accordance with the Annual Internal Audit Plan prepared at the beginning of each fiscal year. At meetings to report audit results, it shares issues with the departments subject to audit, instructs them to make improvements, and confirms the status of those improvements.」
The company continues to operate a framework for planning and confirming improvements through an Internal Audit Department independent of the business lines. - FY2016First statedAnnual report
「To enhance the independence of internal audits, we established the Internal Audit Department as an independent department outside all business lines.」
An Internal Audit Department independent of the business lines conducts audits based on an annual plan, issues improvement instructions and confirms the status of improvements.