Audits of All Locations and Cross-Organizational Risk Management Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Internal audits are conducted by personnel from the administrative departments: 3 people from the Internal Audit Office and 2 people from the Accounting and Finance Department. The audits cover all branches and Fresh Centres, and involve requesting the submission of necessary materials, obtaining opinions and conducting on-site investigations to determine whether internal controls are functioning appropriately. On-site audits of operations are also conducted at all sales offices.」
The company has continued on-site audits at all sales offices, in addition to all branches and Fresh Centres, with 3 people in the Internal Audit Office and 2 in the Accounting and Finance Department. - FY2024AdvancedAnnual report
「Internal audits are conducted by personnel from the administrative departments: 3 people from the Internal Audit Office and 2 people from the Accounting and Finance Department. The audits cover all branches and Fresh Centres, and involve requesting the submission of necessary materials, obtaining opinions and conducting on-site investigations to determine whether internal controls are functioning appropriately. On-site audits of operations are also conducted at all sales offices.」
The company has disclosed a structure comprising 3 people in the Internal Audit Office and 2 in the Accounting and Finance Department, conducting on-site audits at all branches, Fresh Centres and sales offices. - FY2023RestatedAnnual report
「Under the company's internal control system, each department and subsidiary conducts self-inspections of the effectiveness of internal controls and the actual performance of operations. In addition, the Internal Audit Department conducts operational audits covering all locations, while the General Affairs and Human Resources and Accounting and Finance departments conduct operational audits of each other.」
The company has continued self-inspections by each department and subsidiary, audits at all locations by the Internal Audit Department, and mutual audits by the General Affairs and Human Resources and Accounting and Finance departments. - FY2019RestatedAnnual report
「Internal audits of the company's operations are conducted by personnel from the administrative departments: 1 person from the Internal Audit Office, 1 person from the Accounting and Finance Department, and 1 person from the Corporate Planning Office. Operational audits covering all branches and Fresh Centres are concentrated around the year-end and second-quarter closings, while operational audits are also conducted at selected sales offices as appropriate.」
The administrative departments, including the Internal Audit Office, audit all branches and Fresh Centres, and continue to audit sales offices, mainly around the year-end and second-quarter closings. - FY2017RestatedAnnual report
「Regarding the effectiveness of internal controls and the actual performance of operations, each department and subsidiary conducts self-inspections of its internal control status. In addition, the Internal Audit Department conducts operational audits covering all locations, while the General Affairs and Accounting departments conduct operational audits of each other.」
The company has continued self-inspections by each department and subsidiary, audits at all locations by the Internal Audit Department, and mutual audits by the General Affairs and Accounting departments. - FY2016First statedAnnual report
「Regarding the effectiveness of internal controls and the actual performance of operations, each department and subsidiary conducts self-inspections of its internal control status. In addition, the Internal Audit Department conducts operational audits covering all locations, while the General Affairs and Accounting departments conduct operational audits of each other.」
The company combines self-inspections by each department and subsidiary, audits at all locations, and mutual audits by the General Affairs and Accounting departments. The General Affairs Department is responsible for organisation-wide risk response.