Risk Management Through Collaboration Between the Internal Audit Department, Audit & Supervisory Board Members and Accounting Auditor
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The company continues to maintain a system under which the internal audit department collects risks, develops response measures, educates employees and makes regular reports to the president. - FY2022RestatedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The company continues to maintain a system for risk collection, development of response measures, employee education and regular reporting to the president by the internal audit department. - FY2021RestatedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The company continues to maintain a system for risk collection, development of response measures, employee education and regular reporting to the president by the internal audit department. - FY2019RestatedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The company continues to maintain a system under which the internal audit department collects risks, develops response measures, educates employees and makes regular reports to the president. - FY2018RestatedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The company continues to maintain a system under which the internal audit department collects risks, develops response measures, educates employees and makes regular reports to the president. - FY2017First statedAnnual report
「The Company’s risk management system involves its internal audit department gathering information on risks under the advice of outside counsel and others, developing response measures and providing employee training to ensure the thorough implementation of the risk management system. The internal audit department holds regular reporting meetings with the representative director and president to strengthen the risk management system.」
The Company’s risk management system involves the internal audit department gathering information on risks, developing response measures, providing employee training and reporting regularly to the president. The internal audit department is stated to have 1 employee.