Strengthening Internal Audit Department Staffing and Expertise
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-06-01.
1 other company's latest entry also says "Advanced".
- 2026-06-01AdvancedGeneral Meetings of Shareholders
「At the same time, we will ensure effectiveness by expanding resources in the internal audit department and developing specialized personnel, while revitalizing cross-organizational communication and continuing to promote the visualization of intergroup transactions and the optimization of decision-making processes.」
Expanding resources in the internal audit department and developing specialized personnel are identified as specific measures to strengthen corporate governance. - FY2024RestatedAnnual report
「The Audit Office, an independent internal audit function, conducts operational audits of stores and the head office. It audits for the presence of matters that violate or may violate laws and regulations or internal rules, prepares reports and reports the results to the Representative Director. It also reports directly to the Board of Directors, corporate auditors and the Board of Corporate Auditors as appropriate.」
The company continues to have the Audit Office audit operations at stores and the head office and request improvements and make reports when issues are identified. - FY2022RestatedAnnual report
「The Audit Office, an independent internal audit function, conducts operational audits of stores and the head office.」
The company continues to have the Audit Office audit operations at stores and the head office. - FY2021RestatedAnnual report
「The Audit Office, an independent internal audit function, conducts operational audits of stores and the head office.」
The company continues to have the Audit Office audit operations at stores and the head office and request improvements when issues are identified. - FY2018RestatedAnnual report
「The company will continue to promote the visualization of intergroup transactions by increasing internal audit staffing, enhancing expertise and facilitating communication among employees.」
The company continues to address increased internal audit staffing and enhanced expertise as issues to be tackled in visualizing intergroup transactions. - FY2017RestatedAnnual report
「The company will strengthen its internal audit function by increasing staffing in the internal audit department and enhancing the expertise of internal audit personnel.」
The company continues to pursue functional enhancements through increased staffing in the internal audit department and improved personnel expertise. - FY2016First statedAnnual report
「The company will strengthen its internal audit function by increasing staffing in the internal audit department and enhancing the expertise of internal audit personnel.」
The company is using increased staffing and enhanced personnel expertise to strengthen internal audit.