Group-wide operational audits conducted by the Internal Audit Office
First written in FY2018. 2 of 7 entries say "Advanced", first in FY2020. Latest entry: FY2026.
24 other companies' latest entry also says "Other".
- FY2026Updated the structure and audit results of the Internal Audit OfficeAnnual report
「As of the date of submission of the annual securities report, the internal audit office, reporting directly to the president, consists of 6 people. It conducts periodic audits of business activities in accordance with the internal audit regulations and reports the results to the president.」
The internal audit office was updated from a 5-person to a 6-person structure, and the disclosure states that 22 locations of the filing company and 4 locations of 株式会社スギモト were surveyed in the most recent fiscal year. - FY2025RestatedAnnual report
「The internal audit office, reporting directly to the president, consists of 5 people. It conducts periodic audits of business activities in accordance with the internal audit regulations and reports the results to the president.」
The internal audit office, reporting directly to the president, continues to conduct planned audits of sales offices and subsidiaries and follow up on improvements. In the most recent fiscal year, 41 of the company’s locations and 2 locations of 株式会社スギモト were surveyed. - FY2023AdvancedAnnual report
「i. SUGIMOTO & CO.,LTD.; 41 locations in total (survey of standing audit & supervisory board members only) ii. 株式会社スギモト: 2 locations in total (survey of standing audit & supervisory board members only)」
The disclosure states that, for cross-group audits in the most recent fiscal year, 41 of the company’s locations and 2 locations of 株式会社スギモト were surveyed. - FY2022Audit track record updatedAnnual report
「i. SUGIMOTO & CO.,LTD.; 21 locations in total (survey of standing audit & supervisory board members only) ii. 株式会社スギモト: 4 locations in total (survey of standing audit & supervisory board members only)」
The disclosure states that, for cross-group audits in the most recent fiscal year, 21 of the company’s locations and 4 locations of 株式会社スギモト were surveyed. - FY2021Audit track record updatedAnnual report
「i. SUGIMOTO & CO.,LTD.; 25 locations in total (survey of standing audit & supervisory board members only) ii. 株式会社スギモト: 1 location in total (survey of standing audit & supervisory board members only)」
The disclosure states that, for the most recent fiscal year, cross-group audits were conducted at 25 of the company’s locations and 1 location of 株式会社スギモト. - FY2020AdvancedAnnual report
「ⅰ SUGIMOTO & CO.,LTD.: 27 locations in total (survey limited to full-time audit & supervisory board members) ⅱ 株式会社スギモト: 2 locations in total (survey limited to full-time audit & supervisory board members)」
For group-wide internal audits, the disclosure provides specific implementation results, covering 27 locations of the Company and 2 locations of 株式会社スギモト in the most recent fiscal year. - FY2018First statedAnnual report
「The Company has established an Internal Audit Office under the direct control of the president to audit the appropriateness of the business activities of Group companies and each division, as well as compliance with laws, the Articles of Incorporation and internal rules. The Internal Audit Office under the direct control of the president consists of 3 people. In accordance with the “Annual Internal Audit Plan” prepared under the Internal Audit Regulations, it audits the business activities of Group companies and each division, reports the results to the president, and provides advice and recommendations for operational improvement.」
The disclosure specifically describes the Internal Audit Office under the direct control of the president, its 3-person structure, and audits of Group companies and divisions based on the annual plan, together with advice on improvements.