Regular Coordination Among Audit & Supervisory Board Members, Internal Audit and the Independent Auditor
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2026.
101 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Under the internal audit regulations, the head of the Internal Audit Office holds regular meetings with the corporate auditors and the audit corporation, exchanges information on audit methods and results to promote mutual coordination, and enhances internal audits by obtaining advice and other input from the corporate auditors and the audit corporation.」
The coordination framework involving regular information exchanges and the obtaining of advice by the head of the Internal Audit Office, the corporate auditors and the audit corporation continues. - FY2024RestatedAnnual report
「Under the audit regulations, the head of the Internal Audit Office holds regular meetings with the corporate auditors and the audit corporation, exchanges information on audit methods and results to promote mutual coordination, and enhances internal audits by obtaining advice and other input from the corporate auditors and the audit corporation.」
The coordination framework involving regular information exchanges and the obtaining of advice by the head of the Internal Audit Office, the corporate auditors and the audit corporation continues. - FY2021RestatedAnnual report
「The head of the Internal Audit Office meets regularly with the Audit & Supervisory Board members and the audit firm to exchange information on audit methods and results, thereby promoting mutual coordination. Internal audit is also enhanced by obtaining advice from the Audit & Supervisory Board members and the audit firm.」
The coordination framework involving regular information exchanges and the obtaining of advice by the head of the Internal Audit Office, the corporate auditors and the audit corporation continues. - FY2019First statedAnnual report
「The head of the Internal Audit Office meets regularly with the Audit & Supervisory Board members and the audit firm to exchange information on audit methods and results, thereby promoting mutual coordination. Internal audit is also enhanced by obtaining advice from the Audit & Supervisory Board members and the audit firm.」
The company discloses regular meetings and information sharing among the head of internal audit, Audit & Supervisory Board members and the audit firm.