Kumagai Gumi (1861) · InitiativeFirst stated

Dual reporting for internal audit and the three-way audit meeting

First written in FY2026. . Latest entry: FY2026.

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Audit Coordination Framework Based on Three-Way AuditsA theme 293 companies write about · 1 as a headwind · 292 as a tailwind

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FY2026First statedAnnual report
「The Internal Audit Office holds internal-audit reporting meetings 4 times a year with the president, the director responsible for compliance and the full-time Audit and Supervisory Committee member. To ensure the effectiveness of internal audits, it has established a dual-reporting structure under which the Internal Audit Office reports directly to the Board of Directors and the Audit and Supervisory Committee.」
The Company established a coordination framework for internal audits conducted by a 5-person Internal Audit Office directly overseen by the president, including 4 annual reporting meetings, direct reporting to the Board of Directors and Audit and Supervisory Committee, and three-party audit meetings with the independent auditor and the full-time Audit and Supervisory Committee member.

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