Development of Group-wide Internal Controls and Independent Internal Audit
First written in FY2017. 4 of 7 entries say "Advanced", first in FY2018. Latest entry: FY2026.
23 other companies' latest entry also says "Other".
- FY2026Fewer internal audit staff, audit framework maintainedAnnual report
「As of the end of fiscal 2025, 5 employees were engaged in internal audit. The independent internal audit department, separate from other departments, audits the execution of operations by each department to help establish an appropriate management system across the group.」
While the number of employees engaged in internal audit decreased from 6 in the previous disclosure to 5, the independent internal audit department continues to audit the entire group and monitor the status of corrective measures. - FY2025AdvancedAnnual report
「As of the end of fiscal 2024, 6 employees were engaged in internal audit.」
The independent internal audit department continues to audit the entire group, and the number of employees engaged in internal audit increased from 5 in the previous disclosure to 6. - FY2023AdvancedAnnual report
「At the end of fiscal 2022, 5 employees were engaged in the company's internal audit operations. The company's internal audit department, which is independent of other departments, audits the execution of operations by each department with the aim of establishing an appropriate management control framework across the Group.」
At the end of fiscal 2022, 5 employees were engaged in internal audit, and the independent internal audit department continues to audit the entire group and monitor corrective measures. - FY2021Fewer internal audit staff, audit framework maintainedAnnual report
「At the end of fiscal 2020, 4 employees were engaged in the company's internal audit operations. The company's internal audit department, which is independent of other departments, audits the execution of operations by each department with the aim of establishing an appropriate management control framework across the Group.」
The number of employees engaged in internal audit operations changed from 5 in the previous disclosure to 4, while audits of the entire Group by the independent internal audit department and monitoring of remedial measures continued. - FY2019AdvancedAnnual report
「At the end of fiscal 2018, 5 employees were engaged in the company's internal audit operations. The company's internal audit department, which is independent of other departments, audits the execution of operations by each department with the aim of establishing an appropriate management control framework across the アニコム Group.」
Audits of the entire Group by the independent internal audit department continued, while the number of employees engaged in internal audit operations changed from 4 at the end of fiscal 2017 to 5. - FY2018AdvancedAnnual report
「The company's internal audit department, which is independent of other departments, audits the execution of operations by each department, including the internal control department, with the aim of establishing an appropriate management control framework across the アニコム Group. As of the end of fiscal 2017, 4 employees were engaged in internal audit operations.」
The company specified audits of the entire Group by an independent internal audit department and monitoring of audit results and improvement plans, and disclosed that 4 employees were engaged in internal audit operations at the end of fiscal 2017. - FY2017First statedAnnual report
「The company has established its internal control framework with an emphasis on Group management, based on the Basic Policy on the Internal Control System and the Group Basic Policy on Internal Control.」
The company outlined a framework for confirming the effectiveness of internal controls through clarification of authority and segregation of duties, internal audits, and monitoring by the Compliance and Risk Management Department.