Coordination Among Internal Audit, Audit & Supervisory Board Members and the Accounting Auditor
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「During the fiscal year, the Audit Office was responsible for internal audit activities, with the head of the Audit Office and 1 other person, and conducted internal audits under the Internal Audit Regulations to avoid self-auditing.」
The company continues internal audits conducted by the head of the Audit Office and 1 other person, together with coordination with the board of statutory auditors and the accounting auditor. - FY2022AdvancedAnnual report
「During the fiscal year, the Audit Office was responsible for internal audit activities, with the head of the Audit Office and 1 other person, and conducted internal audits under the Internal Audit Regulations to avoid self-auditing.」
The internal audit staffing was stated as the head of the Audit Office and 1 other person, rather than 1 head of the Audit Office, providing details of the internal audit structure. - FY2019RestatedAnnual report
「The internal audit department and the statutory auditors regularly report audit results and exchange views and information as necessary each month, working to strengthen mutual coordination. In addition, the company seeks to improve the effectiveness of each audit function through active mutual coordination with the accounting auditor.」
The company continues regular coordination among the internal audit department, statutory auditors and accounting auditor. - FY2018RestatedAnnual report
「The internal audit department and the statutory auditors regularly report audit results and exchange views and information as necessary each month, working to strengthen mutual coordination. In addition, the company seeks to improve the effectiveness of each audit function through active mutual coordination with the accounting auditor.」
The company continues regular coordination among the internal audit department, statutory auditors and accounting auditor. - FY2017First statedAnnual report
「As an internal control system for compliance-based management, the company has established an internal audit function. During the fiscal year, the Audit Office was responsible for internal audit activities, with 1 head of the Audit Office, and conducted internal audits under the Internal Audit Regulations to avoid self-auditing. The internal audit department and the statutory auditors also regularly report audit results and exchange views and information as necessary each month.」
The company describes internal audits by the Audit Office, monthly coordination with the statutory auditors, and mutual coordination with the accounting auditor as its compliance and internal control framework.