Internal Audits by the Group Audit Office and Audit Coordination
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「We have established the Group Audit Office as our internal audit department. The Group Audit Office consists of 9 people in total, including its head, and conducts internal audits of the operations of our departments and certain subsidiaries from the perspectives of appropriateness and efficiency, based on audits of compliance with laws, the Articles of Incorporation and internal company rules.」
The company continues to conduct internal audits through the Group Audit Office and monitor improvement progress on an ongoing basis. - FY2018First statedAnnual report
「We have established the Group Audit Office as our internal audit department. The Group Audit Office consists of 11 people in total, including its head, and conducts internal audits of the operations of our departments and certain subsidiaries from the perspectives of appropriateness and efficiency, based on audits of compliance with laws, the Articles of Incorporation and internal company rules.」
The company established the Group Audit Office with 11 people and describes a system for conducting internal audits, monitoring improvement progress and coordinating with the Audit & Supervisory Board members and the accounting auditor.