Audits of Headquarters, Stores and Affiliated Companies by the Internal Audit Department
First written in FY2017. 2 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2021.
24 other companies' latest entry also says "Other".
- FY2021Change to a 7-person Internal Audit DepartmentAnnual report
「To verify and evaluate the development and operation of its internal control systems from the perspectives of legality and reasonableness, the company has established an Internal Audit Department of 7 people, as of 30 November 2021, independent of the operating lines.」
The company has maintained an Internal Audit Department structure covering the head office, stores and affiliated companies, and stated that it had 7 people as of the filing date. - FY2020Change to an 8-person Internal Audit DepartmentAnnual report
「The company has established an Internal Audit Department of 8 people as of 30 November 2020, independent of the operating lines.」
The company has maintained an Internal Audit Department structure covering the head office, stores and affiliated companies, and stated that it had 8 people as of the filing date. - FY2019AdvancedAnnual report
「To verify and evaluate the development and operation of its internal control systems from the perspectives of legality and reasonableness, the company has established an Internal Audit Department of 9 people, as of 29 November 2019, independent of the operating lines.」
The Internal Audit Department increased from 7 people in the previous fiscal year to 9, expanding its audit structure covering the head office, stores and affiliated companies. - FY2018AdvancedAnnual report
「The company has established a 7-person Internal Audit Department as an organization reporting directly to the president and independent of the operating lines. The department conducts internal audits covering all operations, including the head office, stores and affiliated companies, and reports the audit results to the representative director and president.」
The Internal Audit Department increased from 6 people in the previous fiscal year to 7, while maintaining an audit structure covering the head office, stores and affiliated companies. - FY2017First statedAnnual report
「The company has established a 6-person Internal Audit Department as an organization reporting directly to the president and independent of the operating lines. The department conducts internal audits covering all operations, including the head office, stores and affiliated companies, and reports the audit results to the representative director and president.」
The company has established a 6-person Internal Audit Department reporting directly to the president, with an audit structure covering the head office, stores and affiliated companies.