Internal Controls through Internal Audits, the Internal Whistleblowing System, and the Compliance Committee
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「With respect to internal controls, we have established an Internal Audit Office alongside audits conducted by Audit & Supervisory Board Members and the accounting auditor, and conduct the necessary audits at all stores based on an annual plan. We have also established the Compliance Committee, an organization directly reporting to the Representative Director and President,」
Continues internal controls through the Internal Audit Office, audits of all stores, the Compliance Committee and the whistleblowing system. - FY2023RestatedAnnual report
「With respect to internal controls, we have established an Internal Audit Office alongside audits conducted by Audit & Supervisory Board Members and the accounting auditor, and conduct the necessary audits at all stores based on an annual plan. We have also established the Compliance Committee, an organization directly reporting to the Representative Director and President, to deliberate on whistleblowing reports and plan various measures to promote company-wide compliance and ensure its effectiveness, and are promoting and implementing compliance activities.」
Continues internal controls through the Internal Audit Office, audits of all stores based on an annual plan, the Compliance Committee and the whistleblowing system. - FY2020RestatedAnnual report
「With respect to internal controls, we have established an Internal Audit Office alongside audits conducted by Audit & Supervisory Board Members and the accounting auditor, and conduct the necessary audits at all stores based on an annual plan. We have also established the Compliance Committee, an organization directly reporting to the Representative Director and President, to deliberate on whistleblowing reports and plan various measures to promote company-wide compliance and ensure its effectiveness, and are promoting and implementing compliance activities.」
Continues internal controls through the Internal Audit Office, audits of all stores based on an annual plan, the Compliance Committee and the whistleblowing system. - FY2019RestatedAnnual report
「With respect to internal controls, we have established an Internal Audit Office alongside audits conducted by Audit & Supervisory Board Members and the accounting auditor, and conduct the necessary audits at all stores based on an annual plan. We have also established the Compliance Committee, an organization directly reporting to the Representative Director and President, to deliberate on whistleblowing reports and plan various measures to promote company-wide compliance and ensure its effectiveness,」
Continues internal controls through the Internal Audit Office, audits of all stores based on an annual plan, the Compliance Committee and the whistleblowing system. - FY2018RestatedAnnual report
「Established an Internal Audit Office and conduct the necessary audits at all stores based on an annual plan. We have also established the Compliance Committee, an organization directly reporting to the Representative Director and President, to deliberate on whistleblowing reports and plan various measures to promote company-wide compliance and ensure its effectiveness,」
Reiterates internal controls through the Internal Audit Office, Compliance Committee and whistleblowing system, together with audits of all stores and the annual plan. - FY2017First statedAnnual report
「Established the Compliance Committee, an organization directly reporting to the Representative Director and President, to deliberate on whistleblowing reports and plan various measures to promote company-wide compliance and ensure its effectiveness,」
Specifically describes audits of all stores and group companies by the Compliance Committee, whistleblowing hotline and Internal Audit Office, as well as the system for reporting and analyzing risk incidents.