Coordination among Internal Audit, Audit & Supervisory Board Audit and Accounting Audit
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: 2026-05-30.
59 other companies' latest entry also says "Advanced".
- 2026-05-30AdvancedGeneral Meetings of Shareholders
「We exchanged views 8 times with the internal audit department and 10 times with the accounting auditor to discuss the preparation and implementation of audit plans and report the results of their implementation.」
The disclosure specifies the number of exchanges of views among the Audit and Supervisory Committee, the internal audit department and the accounting auditor. - FY2022RestatedAnnual report
「The Audit and Supervisory Committee, the internal audit department, and the accounting auditor maintain close mutual coordination.」
The company reconfirms coordination among the Audit and Supervisory Committee, the internal audit department, and the accounting auditor as a framework for ensuring effective audits. - FY2018First statedAnnual report
「Regarding coordination among internal audits, audits by Audit and Supervisory Board members, and financial statement audits, Audit and Supervisory Board members receive explanations of audit topics, audit plans, and audit reports from the Management Audit Department and the accounting auditor, and work to share information.」
The company describes a coordination framework in which the three parties share audit topics, plans, and reports and attend audits and follow up on findings.