Design and Operation of Internal Controls by the Internal Audit Office
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2024.
49 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Two staff members of the Internal Audit Office conduct internal audits of each department, business location and subsidiary in accordance with the internal audit plan, while working with the Audit and Supervisory Committee, covering the status of internal controls across all management activities, including compliance and risk management.」
The company has reconfirmed internal audits of each department, business location and subsidiary by 2 members of the Internal Audit Office, in coordination with the Audit and Supervisory Committee. - FY2021RestatedAnnual report
「Two staff members of the Internal Audit Office conduct internal audits of each department, business location and subsidiary in accordance with the internal audit plan, while working with the Audit and Supervisory Committee, covering the status of internal controls across all management activities, including compliance and risk management.」
The company continues to conduct internal audits of each department, business location and subsidiary through the Internal Audit Office, in coordination with the Audit and Supervisory Committee and the accounting auditor. - FY2019AdvancedAnnual report
「The company will strengthen its monitoring of the accounting function of the subsidiary in question. It will expand the staff of the Internal Audit Office and strengthen the company's audit function for the subsidiary in question.」
Following misconduct at a subsidiary, the company has described specific measures to expand staffing in the accounting department of the Kansai Branch and the Internal Audit Office and strengthen accounting monitoring and audit functions for subsidiaries. - FY2018RestatedAnnual report
「The company has established an Internal Audit Office reporting directly to the president and, to ensure the propriety of operations and the accuracy of financial reporting, clarifies responsibilities and authority and establishes segregation of duties under its internal rules and regulations.」
The company continues to describe the development and operation of internal controls through the Internal Audit Office reporting directly to the president, clarification of responsibilities and authority, and the establishment of segregation of duties. - FY2017First statedAnnual report
「Based on its Basic Policy on the Internal Control System, the company develops and operates the internal control system of the group. It has also established an Internal Audit Office reporting directly to the president and, to ensure the propriety of operations and the accuracy of financial reporting, clarifies responsibilities and authority and establishes segregation of duties under its internal rules and regulations.」
The company has described, for the first time, internal controls based on its basic policy, the Internal Audit Office reporting directly to the president, and the establishment of responsibilities and segregation of duties.