Establishment and Improvement of Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2018. 2 of 5 entries say "Advanced", first in FY2020. Latest entry: FY2026.
2 other companies' latest entry also says "Other".
- FY2026Disclosure of a 3-member Internal Audit OfficeAnnual report
「The Internal Audit Office consists of 3 people. It conducts regular internal audits based on the internal audit plan and is able to conduct special internal audits as necessary. The results of internal audits are reported to the president, full-time Audit & Supervisory Board members, the Audit & Supervisory Board and the Board of Directors. Where corrective action or improvement is required, the president issues instructions, the necessary measures are considered and implemented, and the Internal Audit Office follows up on them.」
The Internal Audit Office has a 3-person structure and covers regular and special audits, reporting to management bodies, and follow-up on corrective action and improvements. - FY2025AdvancedAnnual report
「The Internal Audit Office has 5 members and conducts regular internal audits based on the internal audit plan, with the ability to conduct extraordinary internal audits as necessary. The results of internal audits are reported to the president, the full-time corporate auditor, the Board of Corporate Auditors and the Board of Directors. Where corrective action or improvement is required, the president gives instructions, the necessary measures are considered and implemented, and the Internal Audit Office conducts follow-up.」
To ensure the reliability of financial reporting and internal controls, the company has a 5-member Internal Audit Office and specifies the procedures covering the reporting of internal audit results, corrective action and follow-up. - FY2020AdvancedAnnual report
「Under its basic policy on the internal control system, the company is working to establish an internal control framework across the group by developing various rules and regulations and establishing committees for compliance and risk management, in order to address matters stipulated in the Companies Act and its enforcement regulations. To enable an early response to compliance-related issues, including violations of laws and regulations, the company has established a whistleblower hotline and a framework through which employees and others can seek advice or report concerns.」
The company has specified a group-wide framework including internal controls, a whistleblower hotline, and compliance and risk management committees, while the Internal Audit Office conducts internal audits with a 3-member structure. - FY2019RestatedAnnual report
「The group recognizes that ensuring the reliability of disclosures, including financial reporting, is important for a company and will continue working to establish, operate and improve effective internal controls throughout the group.」
The company continues to establish, operate and improve internal controls to ensure the reliability of financial reporting and disclosures. - FY2018First statedAnnual report
「The group recognizes that ensuring the reliability of disclosures, including financial reporting, is important for a company and will continue working to establish, operate and improve effective internal controls throughout the group.」
The company explicitly states its policy of continuing to establish, operate and improve internal controls to ensure the reliability of financial reporting and disclosures.