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FIDEA Holdings (8713) · InitiativeFirst stated

Consolidation of Internal Audit Functions Under the Holding Company

First written in FY2026. . Latest entry: FY2026.

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  1. FY2026First statedAnnual report

    「From fiscal 2026, while ensuring independence, the company is consolidating the internal audit function at the holding company, with no internal audit department established at the subsidiary banks, and is working to upgrade internal auditing by strengthening its foundation through the effective use of limited audit resources and talent development.」

    From fiscal 2026, the company will begin changing its structure so that the subsidiary banks have no internal audit departments and the internal audit function is consolidated at the holding company, with a policy of strengthening audit independence, resource utilisation and talent development.
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Consolidation of Internal Audit Functions Under the Holding Company | FIDEA Holdings Co.Ltd. (8713) | Komori