Coordination Among Internal Audit, the Audit & Supervisory Board, and the Accounting Auditor
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2024.
59 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「Internal audit activities are handled by the Internal Audit Office, which has a staff of 4. The Company conducts planned internal audits covering the operations of all departments and seeks to strengthen internal controls through these audits.」
Describes a framework in which the Internal Audit Office has a staff of 4, audits all departments, and reports directly to the Board of Directors and the Audit & Supervisory Board. - FY2019RestatedAnnual report
「Internal audit activities are handled by the Internal Audit Office, which has a staff of 3. The Company conducts planned internal audits covering the operations of all departments and seeks to strengthen internal controls through these audits.」
Continues audits of all departments by the 3-member Internal Audit Office and coordination with Audit & Supervisory Board members, the accounting auditor and others. - FY2018RestatedAnnual report
「The Company conducts planned internal audits covering the operations of all departments and seeks to strengthen internal controls through these audits.」
Continues internal audits covering all departments, as well as information sharing and coordination with Audit & Supervisory Board members and the accounting auditor. - FY2017RestatedAnnual report
「The Company conducts planned internal audits covering the operations of all departments and seeks to strengthen internal controls through these audits.」
Continues audits of all departments by the Internal Audit Office and coordination with Audit & Supervisory Board members and the accounting auditor. - FY2016First statedAnnual report
「The Company conducts planned internal audits covering the operations of all departments and seeks to strengthen internal controls through these audits.」
Describes audits of all departments by the Internal Audit Office, as well as information sharing and coordination with Audit & Supervisory Board members and the accounting auditor, as internal control measures.