ValueCommerce (2491) · InitiativeRestated
Coordination Among Audit Functions Through Tripartite Audit Meetings
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
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Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 301 companies write about · 1 as a headwind · 300 as a tailwind
99 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 301 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「In addition, we conduct systematic and efficient audits by, among other measures, regularly holding meetings of the three-way audit committee with the Audit and Supervisory Committee members, the Internal Audit Office responsible for internal audits, and Deloitte Touche Tohmatsu LLC, the accounting auditor.」
The Company continues its audit coordination framework, including regular meetings involving the Audit & Supervisory Committee, the Internal Audit Office, and the accounting auditor. - FY2022First statedAnnual report
「We conduct organized and efficient audits by regularly holding tripartite audit meetings involving full-time Audit and Supervisory Committee members, the Internal Audit Office and Deloitte Touche Tohmatsu LLC, the accounting auditor.」
Regular tripartite audit meetings coordinate the Audit and Supervisory Committee, internal audit and the external auditor.