Internal audits of group companies by the Audit Office
First written in FY2018. . Latest entry: FY2025.
24 other companies' latest entry also says "Other".
- FY2025Discrepancy between disclosures of 1 and 2 dedicated staff members in the Internal Audit OfficeAnnual report
「In addition to Internal Audit Office Director Tanaka Kazuki (田中一紀), 1 dedicated staff member conducts internal audits.」
The corporate governance overview states that there is 1 dedicated staff member in addition to the Internal Audit Office Director, while the internal audit section states that there are 2 dedicated staff members. - FY2021The disclosures of the number of dedicated Internal Audit Office staff continue to differAnnual report
「Internal Audit Office: Regular and ad hoc internal audits of group companies are conducted. In addition to Internal Audit Office Director Fukuoka Makoto (福岡誠), 2 dedicated staff members conduct internal audits.」
The corporate governance overview continues to state that there are 2 dedicated staff members, while the internal audit section states that there are 3. - FY2020Disclosures of the number of dedicated Internal Audit Office staff differ between 2 and 3Annual report
「Internal Audit Office: Regular and ad hoc internal audits of group companies are conducted. In addition to Internal Audit Office Director Fukuoka Makoto (福岡誠), 2 dedicated staff members conduct internal audits.」
The corporate governance overview states that the Internal Audit Office has 2 dedicated staff members, while the internal audit section states that it has 3. The disclosure also describes regular and ad hoc audits of group companies and cooperation with the accounting auditor and others. - FY2018First statedAnnual report
「Internal Audit Office: Regular and ad hoc internal audits of group companies are conducted. The Internal Audit Office has a structure in which 3 dedicated staff members conduct internal audits.」
The Internal Audit Office conducts regular and ad hoc internal audits of group companies, with 3 dedicated staff members assigned to the function.