Kinden (1944) · InitiativeRestated
Coordination among audit functions through the three-party audit meeting
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2023.
3entries
6years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 293 companies write about · 1 as a headwind · 292 as a tailwind
98 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 293 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The Audit & Supervisory Board members, accounting auditor and internal audit department hold regular three-party audit meetings, three times a year, to exchange information and ensure coordination.」
三者による年3回の三様会議と監査機能間の連携を継続している。 - FY2019RestatedAnnual report
「The Audit & Supervisory Board members, accounting auditor and internal audit department hold regular three-party audit meetings, three times a year, to exchange information and ensure coordination.」
監査役、会計監査人、内部監査部門による年3回の三様会議を継続している。 - FY2018First statedAnnual report
「The Audit & Supervisory Board members, accounting auditor and internal audit department hold regular three-party audit meetings, three times a year, to exchange information and ensure coordination.」
The three audit functions meet three times a year to exchange information and coordinate their activities.