Internal audit framework checks nationwide sales offices once a year
First written in FY2018. 3 of 6 entries say "Advanced", first in FY2020. Latest entry: FY2026.
Eiwa moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
4 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The company's internal audit function is an organization reporting directly to the president and consists of 5 people. It operates so that all sales offices nationwide can be checked at least once a year, while other offices are also included in on-site audits as appropriate.」
Annual checks of all sales offices nationwide and on-site audits of other offices as appropriate continue, but the stated staffing level has changed from 6 people in the previous fiscal year to 5 people. - FY2025AdvancedAnnual report
「The company's internal audit function is an organization reporting directly to the president and consists of 6 people. It operates so that all sales offices nationwide can be checked at least once a year, while other offices are also included in on-site audits as appropriate.」
The internal audit function was expanded from 5 to 6 people. The company describes an arrangement involving annual checks of all sales offices nationwide, with other offices also included in on-site audits as appropriate. - FY2022RestatedAnnual report
「The company's internal audit function is an organization reporting directly to the president and consists of 5 people. It operates so that all sales offices nationwide can be checked at least once a year. Internal audit results and the status of corrective actions are reported to the audit & supervisory board, and internal audits are conducted in coordination with the board through activities such as exchanging views.」
The company continues to maintain a 5-person structure, annual checks of all sales offices nationwide and reporting of results and corrective-action status to the audit & supervisory board. - FY2021AdvancedAnnual report
「The company's internal audit function is an organization reporting directly to the president and consists of 5 people, including an assistant. It operates so that all sales offices nationwide can be checked at least once a year. Internal audit results and the status of corrective actions are reported to the audit & supervisory board, and internal audits are conducted in coordination with the board through activities such as exchanging views.」
In addition to a 5-person internal audit structure and annual checks of all sales offices nationwide, the company describes reporting internal audit results and the status of corrective actions to the audit & supervisory board. - FY2020AdvancedAnnual report
「The company's internal audit function is an organization reporting directly to the president and consists of 5 people, including an assistant. It operates so that all sales offices nationwide can be checked at least once a year.」
The company states that its internal audit function has 5 staff members and checks all sales offices nationwide once a year. - FY2018First statedAnnual report
「The company's internal audit and audit & supervisory board audit functions comprise 4 internal audit staff, including an assistant, who conduct activities so that all sales offices nationwide can be checked at least once a year. The internal audits are also conducted in coordination with the audit & supervisory board audit function, which comprises 1 full-time audit & supervisory board member and 2 part-time outside audit & supervisory board members.」
The company has, for the first time, specifically described an arrangement under which 4 internal audit staff check all sales offices nationwide once a year and coordinate with the audit & supervisory board audit function.