Strengthening Coordination among Internal Audit, Audit & Supervisory Board Audits and Financial Audits
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
106 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We also hold regular exchanges of information and opinions with the internal audit office and the accounting auditor to maintain close cooperation and enhance the effectiveness and efficiency of audits.」
The company continues its audit cooperation through regular exchanges of information and opinions among the internal audit office, corporate auditors and the accounting auditor. - FY2020RestatedAnnual report
「We also hold regular exchanges of information and opinions with the internal audit office and the accounting auditor to maintain close cooperation and enhance the effectiveness and efficiency of audits.」
The company continues its audit cooperation through regular exchanges of information and opinions among the internal audit office, corporate auditors and the accounting auditor. - FY2018RestatedAnnual report
「We also hold regular exchanges of information and opinions with the internal audit office and the accounting auditor to maintain close cooperation and enhance the effectiveness and efficiency of audits.」
The company continues its audit cooperation through regular exchanges of information and opinions among the internal audit office, corporate auditors and the accounting auditor. - FY2017First statedAnnual report
「We also hold regular exchanges of information and opinions with the internal audit office and the accounting auditor to maintain close cooperation and enhance the effectiveness and efficiency of audits.」
The company identifies regular exchanges of information and opinions among the internal audit office, corporate auditors and the accounting auditor as a means of strengthening its audit framework.