Coordination Among Internal Audit, Corporate Auditors and the Independent Auditor
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: 2026-06-03.
99 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「We also regularly exchange information and opinions with the representative directors, the accounting auditor and the Internal Audit Office to confirm the execution of directors’ duties, compliance with laws and the Articles of Incorporation, and the status of internal control systems.」
The Company reaffirms coordination among the Audit & Supervisory Board Members, representative directors, accounting auditor and internal audit function. - FY2023AdvancedAnnual report
「There had been no mechanism for direct reporting to the board of directors through the current fiscal year. However, following consideration of measures to ensure the effectiveness of internal audits, the company decided that the Internal Audit Office would directly report to the board once a year on the previous year's audit results and the current year's audit plan.」
It has newly established a mechanism under which the Internal Audit Office directly reports to the board of directors once a year on the previous year's audit results and the current year's audit plan. - FY2017First statedAnnual report
「To improve the effectiveness and efficiency of internal audits, Audit & Supervisory Board audits and financial statement audits, the company reports audit plans and results and exchanges views among the respective parties, working to strengthen their mutual coordination.」
It has for the first time disclosed the coordination framework under which the Internal Audit Office, the Audit & Supervisory Board and the accounting auditor share audit plans and results and exchange views as an independent theme.