Group oversight by the Internal Audit Office and the Audit and Supervisory Committee
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2026.
35 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Internal Audit Office, consisting of 1 person and reporting directly to the Representative Director and President, regularly audits all departments, including subsidiaries, as part of the internal audit function. It reports to the Representative Director and President on whether each department is performing its duties properly and effectively in accordance with laws and regulations, the Articles of Incorporation and internal rules, and follows up to ensure that identified issues are appropriately addressed.」
Continues to describe audits of all departments, including subsidiaries, by 1 person in the Internal Audit Office, reporting to the Audit and Supervisory Committee and following up on improvements. - FY2023RestatedAnnual report
「The Internal Audit Office, consisting of 1 person and reporting directly to the Representative Director and President, regularly audits all departments, including subsidiaries, as part of the internal audit function. It reports to the Representative Director and President on whether each department is performing its duties properly and effectively in accordance with laws and regulations, the Articles of Incorporation and internal rules, and follows up to ensure that identified issues are appropriately addressed.」
Continues to describe audits of all departments, including subsidiaries, and follow-up on improvements by 1 person in the Internal Audit Office reporting directly to the President. - FY2019RestatedAnnual report
「The Internal Audit Office, consisting of 1 person and reporting directly to the Representative Director and President, regularly audits all departments, including subsidiaries, as part of the internal audit function. It reports to the Representative Director and President on whether each department is performing its duties properly and effectively in accordance with laws and regulations, the Articles of Incorporation and internal rules, and follows up to ensure that identified issues are appropriately addressed.」
Continues to describe audits of all departments, including subsidiaries, and follow-up on improvements by 1 person in the Internal Audit Office reporting directly to the President. - FY2018RestatedAnnual report
「The Internal Audit Office, consisting of 1 person and reporting directly to the Representative Director and President, regularly audits all departments, including subsidiaries, as part of the internal audit function. It reports to the Representative Director and President on whether each department is performing its duties properly and effectively in accordance with laws and regulations, the Articles of Incorporation and internal rules, and follows up to ensure that identified issues are appropriately addressed.」
Continues to describe audits of all departments, including subsidiaries, and follow-up on improvements by 1 person in the Internal Audit Office reporting directly to the President. - FY2017First statedAnnual report
「The Internal Audit Office, consisting of 1 person and reporting directly to the Representative Director and President, regularly audits all departments, including subsidiaries, as part of the internal audit function. It reports to the Representative Director and President on whether each department is performing its duties properly and effectively in accordance with laws and regulations, the Articles of Incorporation and internal rules, and follows up to ensure that identified issues are appropriately addressed.」
Describes as a new operational theme a framework in which 1 person in the Internal Audit Office reporting directly to the President audits all departments, including subsidiaries, in coordination with the Audit and Supervisory Committee and the Accounting Department.