Group Internal Controls Through Internal Audit and Whistleblowing
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
19 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office, an independent department responsible for the internal audit function and established directly under the Representative Director. In accordance with the internal audit regulations and based on audit plans, the office conducts operational audits and verifies the appropriateness and effectiveness of internal controls. The results are reported and shared at the Risk and Compliance Committee, which meets monthly. The results of internal audits are also reported to the Board of Directors, the corporate auditors and the Board of Corporate Auditors, with views exchanged as needed.」
The company continues to conduct audits and verify internal controls through the Internal Audit Office directly under the Representative Director, and to report to the Risk and Compliance Committee, Board of Directors and Board of Corporate Auditors. - FY2025RestatedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office, an independent department responsible for the internal audit function and established directly under the Representative Director. In accordance with the internal audit regulations and based on audit plans, the office conducts operational audits and verifies the appropriateness and effectiveness of internal controls. The results are reported and shared at the Risk and Compliance Committee, which meets monthly. The results of internal audits are also reported to the Board of Directors, the corporate auditors and the Board of Corporate Auditors, with views exchanged as needed.」
The company continues to conduct audits and verify internal controls through the Internal Audit Office directly under the Representative Director, and to report to the Risk and Compliance Committee, Board of Directors and Board of Corporate Auditors. - FY2024RestatedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office, an independent department responsible for the internal audit function and established directly under the Representative Director. In accordance with the internal audit regulations and based on audit plans, the office conducts operational audits and verifies the appropriateness and effectiveness of internal controls. The results are reported and shared at the Risk and Compliance Committee, which meets monthly. The results of internal audits are also reported to the Board of Directors, the corporate auditors and the Board of Corporate Auditors, with views exchanged as needed.」
The company continues to conduct audits and verify internal controls through the Internal Audit Office directly under the Representative Director, and to report to the Risk and Compliance Committee, Board of Directors and Board of Corporate Auditors. - FY2023RestatedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office, an independent department responsible for the internal audit function and established directly under the Representative Director. In accordance with the internal audit regulations and based on audit plans, the office conducts operational audits and verifies the appropriateness and effectiveness of internal controls. The results are reported and shared at the Risk and Compliance Committee, which meets monthly.」
The company continues to conduct operational audits and verify internal controls through the Internal Audit Office directly under the Representative Director, and to report to the Risk and Compliance Committee each month. - FY2019AdvancedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office, an independent department responsible for the internal audit function and established directly under the Representative Director, with a staff of 2. In accordance with the internal audit regulations and based on audit plans, the office conducts operational audits and verifies the appropriateness and effectiveness of internal controls. The results are reported and shared at the Risk and Compliance Committee, which meets monthly.」
The company specifically describes an operating structure in which the Internal Audit Office has a staff of 2 and reports and shares its findings with the Risk and Compliance Committee each month. - FY2018RestatedAnnual report
「The organization responsible for the company’s internal audits and corporate auditor audits comprises 1 person in charge of internal audits, 1 full-time corporate auditor and 2 part-time corporate auditors. The company conducts internal audits to ensure the proper and sound operation of the company and its group companies.」
The company continues to conduct internal audits of the company and group companies through 1 person in charge of internal audits and the corporate auditors, and to provide reports and recommendations to management meetings and the Board of Corporate Auditors. - FY2017RestatedAnnual report
「The organization responsible for the company’s internal audits and corporate auditor audits comprises 1 person in charge of internal audits, 1 full-time corporate auditor and 2 part-time corporate auditors. The company also conducts internal audits to ensure the proper and sound operation of the company and its group companies.」
The company continues to conduct audits of the company and group companies through the internal audit function and corporate auditors, and to provide reports and recommendations to management meetings and the Board of Corporate Auditors. - FY2016First statedAnnual report
「The Internal Audit Office audits the execution of duties by the company and its subsidiaries, provides guidance for improvements, and reports to the directors and corporate auditors.」
In addition to group audits and improvement guidance by the Internal Audit Office, the company has established an internal whistleblowing system and a reporting framework for the corporate auditors.