Regular Audits by Internal Audit Personnel and Reporting on Remediation Status
First written in FY2022. 1 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2026.
27 other companies' latest entry also says "Other".
- FY2026Internal audit personnel serving concurrently changed from 5 to 4Annual report
「For internal auditing, the company has assigned 3 personnel to the Audit Office and 4 personnel from the corporate management division to serve concurrently as internal auditors. They conduct regular audits of the proper and lawful execution of operations and the status of risk management measures, seek to improve operations generally and work to prevent economic losses and other problems.」
Internal audits by 3 Audit Office personnel continued, while the number of personnel serving concurrently in the corporate management division changed from the previous 5 to 4. Disclosure of audit results and the status of remedial measures to the accounting auditor and reporting to the directors and corporate auditors also continued. - FY2024RestatedAnnual report
「For internal auditing, the company has assigned 3 personnel to the Audit Office and 5 personnel from the corporate management division to serve concurrently as internal auditors. They conduct regular audits of the proper and lawful execution of operations and the status of risk management measures, seek to improve operations generally and work to prevent economic losses and other problems.」
Regular audits by 3 Audit Office personnel and 5 personnel serving concurrently, disclosure of audit results and the status of remedial measures to the accounting auditor, and reporting to the directors and corporate auditors continued to be disclosed. - FY2023AdvancedAnnual report
「For internal auditing, the company has assigned 3 personnel to the Audit Office and 5 personnel from the corporate management division to serve concurrently as internal auditors. They conduct regular audits of the proper and lawful execution of operations and the status of risk management measures, seek to improve operations generally and work to prevent economic losses and other problems. The results of internal audits and the status of remedial measures are disclosed to the accounting auditor. Internal audit reports are also prepared and submitted to the directors and corporate auditors.」
The internal audit structure was specified as 3 Audit Office personnel and 5 personnel serving concurrently, with audit results and the status of remedial measures disclosed to the accounting auditor and reported to the directors and corporate auditors. - FY2022First statedAnnual report
「For internal auditing, the company has assigned 5 personnel from the corporate management division to serve concurrently as internal auditors. They conduct regular audits of the proper and lawful execution of operations and the status of risk management measures, seek to improve operations generally and work to prevent economic losses and other problems.」
The company first disclosed a system in which 5 personnel serving concurrently act as internal auditors and regularly audit the legality and propriety of operations and the status of risk management measures.