Internal Audit and Risk Management Framework
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
50 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Audit Office has organised an “Audit Project.” Its members conduct internal audits of each department, including consolidated subsidiaries, at least once a year, excluding the departments to which they themselves belong, with the aim of maintaining an orderly internal structure and improving employees’ compliance awareness.」
The Company continues to conduct internal audits of each department, including consolidated subsidiaries, at least once a year. Discussions by the Risk Management and Compliance Promotion Office within the Internal Control Project, held approximately once a month, also continue. - 2026-06-04AdvancedGeneral Meetings of Shareholders
「Personnel responsible for the internal control project, centered in the Accounting Department, conduct internal audits of business locations and subsidiaries and report the status of risk management to directors and Audit & Supervisory Board Members.」
The Company specifically describes an operating framework in which internal audits cover business locations and subsidiaries and the status of risk management is reported to directors and Audit & Supervisory Board Members. - FY2023AdvancedAnnual report
「In addition, a Risk Management and Compliance Promotion Office has been established within the Internal Control Project to manage significant management risks and for other purposes. Under the jurisdiction of the director responsible for internal control, the Risk Management and Compliance Promotion Office includes members of the Internal Control Project and, as necessary, department heads, full-time advisers and full-time audit & supervisory board members. Discussions are held approximately once a month on inherent business risks and the status of compliance operations.」
In addition to the existing internal audits conducted at least once a year, the Company established a promotion office to address significant management risks and compliance, and specified an operating framework under which discussions are held approximately once a month. - FY2021RestatedAnnual report
「The “Audit Project” consists of 1 employee directly assigned to the Audit Office and employees designated as needed from each department (3 in the fiscal year ended March 2021). Excluding the departments to which they themselves belong, they exchange views with the Internal Control Project on internal control assessments as necessary and conduct internal audits of each department, including consolidated subsidiaries, at least once a year.」
The Company continues to conduct internal audits of each department, including consolidated subsidiaries, at least once a year through the Audit Office and Audit Project, and to cooperate with the Internal Control Project. - FY2020RestatedAnnual report
「The “Audit Project” consists of 1 employee directly assigned to the Audit Office and employees designated as needed from each department (3 in the fiscal year ended March 2020). Excluding the departments to which they themselves belong, they exchange views with the Internal Control Project on internal control assessments as necessary and conduct internal audits of each department, including consolidated subsidiaries, at least once a year.」
The Audit Office and Audit Project continue to conduct internal audits of each department, including consolidated subsidiaries, at least once a year. - FY2018RestatedAnnual report
「The “Audit Project” consists of 1 employee directly assigned to the Audit Office and employees designated as needed from each department (3 in the fiscal year ended March 2018). They conduct internal audits of each department, including consolidated subsidiaries, at least once a year, excluding the departments to which they themselves belong.」
The Audit Project continues to conduct internal audits, including of consolidated subsidiaries, at least once a year with 1 Audit Office employee and 3 employees designated in the current fiscal year. - FY2017RestatedAnnual report
「The “Audit Project” consists of 1 employee directly assigned to the Audit Office and 4 employees designated as needed from each department. They conduct internal audits of each department, including consolidated subsidiaries, at least once a year, excluding the departments to which they themselves belong.」
The Audit Office’s Audit Project continues to operate with a 5-person structure and conduct internal audits of each department, including consolidated subsidiaries, at least once a year. - FY2016First statedAnnual report
「The Audit Office has organised an “Audit Project.” Designated employees conduct internal audits of each department, including consolidated subsidiaries, at least once a year, excluding the departments to which they themselves belong. The project operates with the aim of maintaining an orderly internal structure and improving employees’ compliance awareness.」
The disclosure describes a system under which the Audit Office and Audit Project conduct internal audits of each department, including consolidated subsidiaries, at least once a year.