Yukiguni Factory (1375) · InitiativeFirst statedLatest General Meetings of Shareholders (2026-06-04): "Advanced"
Coordination among the Internal Audit Department, Audit and Supervisory Committee and Accounting Auditor
First written in FY2024. 1 of 2 entries say "Advanced", first in 2026-06-04. Latest entry: 2026-06-04.
2entries
3years
1from disclosures
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Audit Coordination Framework Based on Three-Way AuditsA theme 285 companies write about · 1 as a headwind · 284 as a tailwind
63 other companies' latest entry also says "Advanced".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 285 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-04AdvancedGeneral Meetings of Shareholders
「During the fiscal year, the Internal Audit Office made 11 reports in total to the Audit and Supervisory Committee. We generally exchange views with the accounting auditor once every three months at financial results meetings.」
The Company describes the operation of the three-way coordination framework, including the number of reports from the Internal Audit Office to the Audit and Supervisory Committee and regular exchanges with the accounting auditor. - FY2024First statedAnnual report
「内部監査室、監査等委員会及び会計監査人の間でも、定期的に三者合同ミーティングを開催し、それぞれの監査計画と職務遂行状況等の情報の共有や意見交換を行っております。」
内部監査室、監査等委員会、会計監査人が定期的な三者合同ミーティングで監査計画・実施状況を共有する体制を初めて独立したテーマとして開示している。内部監査室は3名で構成されている。