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Nippon Express Holdings (9147) · InitiativeFirst stated

Establishing and Expanding the Overseas Internal Audit Framework

First written in FY2024. . Latest entry: FY2024.

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  1. FY2024First statedAnnual report

    「For overseas internal audits, to conduct audits efficiently and flexibly, we assigned auditors under the supervision of the Company’s Internal Audit Office to each region and organized their roles, functions and reporting lines. We subsequently recruited local auditors and are now working to retain and expand the team.」

    The overseas internal audit structure was established by assigning auditors to each region, organizing roles, functions and reporting lines, and recruiting local auditors.
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Establishing and Expanding the Overseas Internal Audit Framework | NIPPON EXPRESS HOLDINGS,INC. (9147) | Komori