Ensuring Proper and Efficient Operations through Internal Audits
First written in FY2017. 5 of 9 entries say "Restated". Latest entry: FY2026.
Kin-Ei Corp. moved to the "Worse" side of this theme in 2023, 3 years before the typical company in this theme (2026).
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 4 personnel as of the filing date, including 1 serving concurrently in another role. Based on the annual audit plan, it conducts internal audits covering all operations, provides advice and guidance to the audited departments as necessary, and reports the audit results to the Representative Director and President, outside directors, Audit & Supervisory Board members, and the Executive Officers' Meeting.」
The Audit Department's personnel increased from 3 to 4, and the audit framework, including the recipients of internal audit reports, is described. - FY2025RestatedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 3 personnel as of the filing date, including 1 serving concurrently in another role. Based on the annual audit plan, it conducts internal audits covering all operations, provides advice and guidance to the audited departments as necessary, and reports the audit results to the Representative Director and President, outside directors, Audit & Supervisory Board members, and the Executive Officers' Meeting.」
Continuing the framework under which 3 members of the Audit Department prepare the annual audit plan, conduct internal audits, provide advice and guidance, and report audit results. - FY2024ReframedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 3 personnel as of the filing date, including 1 serving concurrently in another role. Based on the annual audit plan, it conducts internal audits covering all operations, provides advice and guidance to the audited departments as necessary, and reports the audit results to the Representative Director and President, outside directors, Audit & Supervisory Board members, and the Executive Officers' Meeting.」
The Audit Department maintained a 3-person structure, but the number of personnel serving concurrently in other roles changed from 2 in the previous fiscal year to 1. The recipients of the audit reports are also specified. - FY2023ReframedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 3 personnel as of the filing date, including 2 serving concurrently in other roles. Based on the annual audit plan, it conducts internal audits covering all operations.」
The Audit Department maintained a 3-person structure, while the number of personnel serving concurrently in other roles changed from 1 to 2. - FY2022RestatedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 3 personnel as of the filing date, including 1 serving concurrently in another role. Based on the annual audit plan, it conducts internal audits covering all operations and provides advice and guidance to the audited departments as necessary.」
Continuing internal audits, advice and guidance by 3 members of the Audit Department based on the annual audit plan. - FY2020RestatedAnnual report
「In terms of internal control, the company has established the Audit Department as its internal audit function, with 3 personnel as of the filing date, including 1 serving concurrently in another role. Based on the annual audit plan, it conducts internal audits covering all operations and provides advice and guidance to the audited departments as necessary.」
Continuing the internal audit, advice and guidance framework based on the annual audit plan and carried out by 3 members of the Audit Department. - FY2019RestatedAnnual report
「We have established an Audit Department as the internal audit function, with 3 personnel, including 1 person holding a concurrent position. Based on an annual audit plan determined in consultation with the standing corporate auditor, it conducts internal audits covering all operations.」
Continuing the internal audit, advice and guidance framework based on the annual audit plan and carried out by 3 members of the Audit Department. - FY2018RestatedAnnual report
「We have established an Audit Department as the internal audit function, with 3 personnel, including 1 person holding a concurrent position. Based on an annual audit plan determined in consultation with the standing corporate auditor, it conducts internal audits covering all operations and provides advice and guidance to audited departments as necessary.」
Continued the framework for internal audits based on an annual plan, with advice and guidance provided by the 3-person Audit Department. - FY2017First statedAnnual report
「We have established the Audit Department as our internal audit function, with 3 members as of the filing date, 1 of whom also holds another position. Based on an annual audit plan, it conducts internal audits covering all operations and provides advice and guidance to audited departments as necessary.」
Described a system in which a 3-member Audit Department conducts internal audits and provides advice and guidance under an annual plan.