Strengthening Internal Management and Internal Controls
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2025.
49 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Through regular internal audits of the company and its subsidiaries, the internal audit function impartially investigates and verifies whether the company’s systems, organization, internal rules and their implementation are appropriate and reasonable. It works to prevent unforeseen events caused by operational errors and improve management efficiency, and reports the audit results directly to the representative executive officer and president and the audit committee.」
The company continues to conduct regular audits of itself and its subsidiaries, verify internal controls, and report directly to the representative executive officer and president and the audit committee. - FY2024RestatedAnnual report
「Through regular internal audits of the company and its subsidiaries, the internal audit function impartially investigates and verifies whether the company’s systems, organization, internal rules and their implementation are appropriate and reasonable. It works to prevent unforeseen events caused by operational errors and improve management efficiency, and reports the audit results directly to the representative executive officer and president and the audit committee.」
The company continues to conduct regular audits of itself and its subsidiaries, report audit results directly, and ensure the proper operation of internal controls. - FY2023AdvancedAnnual report
「Through regular internal audits of the company and its subsidiaries, the internal audit function impartially investigates and verifies whether the company’s systems, organization, internal rules and their implementation are appropriate and reasonable. It works to prevent unforeseen events caused by operational errors and improve management efficiency, and reports the audit results to the chair of the board of directors and the representative executive officer and president.」
The operating framework has been specified to cover the scope of internal audits, regular audits, recipients of audit reports, the whistleblowing system and coordination with the audit committee. - FY2020AdvancedAnnual report
「Through regular internal audits of the company and its subsidiaries, the internal audit department impartially investigates and verifies whether the company’s systems, organization, internal rules and their implementation are appropriate and reasonable. It works to prevent unforeseen events caused by operational errors and improve management efficiency, and reports the audit results to the chair of the board of directors and the representative executive officer and president.」
The internal audit framework has been specified to cover all company divisions and group companies, including the operation of internal management and internal controls and the reporting of audit results. - FY2019AdvancedAnnual report
「The company’s internal audit function audits all divisions of the company, conducts or oversees audits of group companies, and monitors and provides guidance on the internal controls established by subsidiaries and other entities in accordance with the company’s standards and on their proper operation.」
The audit framework has been expanded to cover audits of group companies, including consolidated subsidiaries, as well as monitoring and guidance concerning internal controls. - FY2018RestatedAnnual report
「We will thoroughly establish and operate appropriate processes across all business operations, including financial reporting.」
The policy of treating the establishment and operation of business processes, including financial reporting, as an important internal-control priority remains in place. - FY2017RestatedAnnual report
「We will thoroughly establish and operate appropriate processes across all business operations, including financial reporting.」
The policy of treating the establishment and operation of business processes, including financial reporting, as an internal-control issue remains in place. - FY2016First statedAnnual report
「We will thoroughly establish and operate appropriate processes across all business operations, including financial reporting.」
The establishment and operation of business processes, including financial reporting, are identified as important internal-control priorities.