Strengthening controls through internal audits, the Corporate Ethics Helpline and the Risk Management Committee
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2026.
49 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office (4 people), a department directly under the Representative Director and President. Regular audits are conducted based on an internal audit plan that reflects the risk management status of each department, with the aim of verifying the appropriateness and effectiveness of the overall internal control system.」
The Internal Audit Office changed from 2 people in the previous disclosure to 4 people. Regular audits covering all departments and group companies, and cooperation with the Audit and Supervisory Committee and the accounting auditor, continue. - FY2025The number of people in the Internal Audit Office changed from 3 to 2.Annual report
「The company’s internal audits are conducted by the Internal Audit Office (2 people), a department directly under the Representative Director and President. Regular audits are conducted based on an internal audit plan that reflects the risk management status of each department, with the aim of verifying the appropriateness and effectiveness of the overall internal control system.」
The Internal Audit Office was listed as having changed from 3 people in the previous filing to 2 people in the current filing. Regular audits covering all departments and group companies, and cooperation with the Audit and Supervisory Committee and the accounting auditor, continue. - FY2023RestatedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office (3 people), a department directly under the Representative Director and President. Regular audits are conducted based on an internal audit plan that reflects the risk management status of each department, with the aim of verifying the appropriateness and effectiveness of the overall internal control system.」
The company continues to operate an Internal Audit Office with 3 people directly under the president, conduct regular audits of all departments and group companies, and cooperate with the Audit and Supervisory Committee and the accounting auditor. - FY2021AdvancedAnnual report
「The company’s internal audits are conducted by the Internal Audit Office (3 people), a department directly under the Representative Director and President. Regular audits are conducted based on an internal audit plan that reflects the risk management status of each department, with the aim of verifying the appropriateness and effectiveness of the overall internal control system.」
The disclosure states that the Internal Audit Office directly under the president changed from 2 people to 3. Regular audits covering all departments and group companies, and cooperation with the Board of Company Auditors and the accounting auditor, continue. - FY2019RestatedAnnual report
「Specifically, we have established an Internal Audit Office directly under the Representative Director and President and conduct regular internal audits without exception across all departments and group companies.」
The company continues its control framework of an Internal Audit Office directly under the president, a corporate ethics helpline, legal training, the Risk Management Committee, and cooperation with company auditors and the accounting auditor. - FY2018RestatedAnnual report
「The Internal Audit Office (2 people), directly under the Representative Director and President, conducts regular audits based on an internal audit plan that reflects an understanding of risk management status in each department. It requests improvements and corrective action regarding audit findings, prepares internal audit reports on the results and reports them to the Representative Director.」
The company continues its control framework of an Internal Audit Office directly under the president, a corporate ethics helpline, legal training, the Risk Management Committee, and cooperation with company auditors and the audit firm. - FY2017RestatedAnnual report
「The Internal Audit Office (2 people), directly under the Representative Director and President, conducts regular audits based on an internal audit plan that reflects an understanding of risk management status in each department. It requests improvements and corrective action regarding audit findings, prepares internal audit reports on the results and reports them to the Representative Director.」
The company continues its control framework of internal audits directly under the president, a corporate ethics helpline, legal training, the Risk Management Committee, and cooperation with company auditors and the accounting auditor. - FY2016First statedAnnual report
「We have established an Internal Audit Office directly under the Representative Director and President and conduct regular internal audits without exception across all departments and group companies.」
The company has established an Internal Audit Office, a corporate ethics helpline, legal department training, a Risk Management Committee, and reporting and prior consultation systems for group companies. During the fiscal year, the Board of Directors met 25 times and the Board of Company Auditors met 14 times.