Coordination Among Internal Audit, Audit & Supervisory Board Members and the Accounting Auditor
First written in FY2016. 6 of 11 entries say "Advanced", first in FY2023. Latest entry: 2026-05-29.
61 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「In addition to conducting internal audits at each plant, the Internal Audit Office conducts internal audits of each department at headquarters twice a year. For matters identified in internal audits, each plant and headquarters department submits an improvement plan and an improvement completion report, and the Internal Audit Office and directors verify the progress of improvements. The Internal Audit Office is to conduct special audits when it identifies transactions considered to carry high risk, or other transactions identified by the Risk Management Committee.」
The company has established a 2-person Internal Audit Office, conducts audits of each headquarters department twice a year, follows up through improvement plans and completion reports, and conducts special audits of high-risk transactions. - FY2024AdvancedAnnual report
「The Internal Audit Office regularly consults with the statutory auditors on internal audit plans, methods and other matters, and coordinates with them by exchanging information on internal audit results, findings and other matters.」
The company specifies procedures under which the Internal Audit Office and statutory auditors discuss audit plans and methods, exchange information on results and findings, audit compliance and risk management by each department, and report regularly to the Board of Directors. - FY2023AdvancedAnnual report
「(b) Review and strengthening of the internal audit function (c) Ensuring the effectiveness of the internal reporting system (d) Strengthening the risk management structure for new and non-routine transactions that affect financial reporting 1. Establishment of a Risk Management Committee 2. Strengthening the financial closing structure for transactions considered to carry high risk」
In addition to coordination between the existing Internal Audit Office and accounting auditor, the company reviews the internal audit function, internal reporting system and risk management for new transactions and other matters, and identifies the establishment of a Risk Management Committee and strengthening of the financial closing structure as specific measures. - FY2020RestatedAnnual report
「We also coordinate with the Internal Audit Office and the accounting auditor.」
The company reconfirms its auditing structure based on coordination among the Internal Audit Office, statutory auditors and accounting auditor. - FY2019RestatedAnnual report
「We also coordinate with the Internal Audit Office and the accounting auditor.」
The company reconfirms its auditing structure based on coordination among the Internal Audit Office, statutory auditors and accounting auditor. - FY2018RestatedAnnual report
「We also coordinate with the Internal Audit Office and the accounting auditor.」
The company reconfirms its auditing structure based on coordination among the Internal Audit Office, statutory auditors and accounting auditor. - FY2017RestatedAnnual report
「We also coordinate with the Internal Audit Office and the accounting auditor.」
The company reconfirms its auditing structure based on coordination among the Internal Audit Office, statutory auditors and accounting auditor. - FY2016First statedAnnual report
「We also coordinate with the Internal Audit Office and the accounting auditor.」
The company describes its oversight and auditing structure through coordination among the statutory auditors, Internal Audit Office and accounting auditor.