Toyota Boshoku (3116) · PolicyAdvanced
Strengthening Coordination Among Outside Directors, Internal Audit and Corporate Auditors
First written in FY2019. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
6years
0from disclosures
How it moved
Same theme, other companies
Management oversight by outside Audit & Supervisory Board members and internal auditA theme 84 companies write about · 2 as a headwind · 82 as a tailwind
22 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 84 companies compared. The sentences above are computed from all 84.Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「監査の結果は、問題点の改善・是正に関する提言とともに、監査結果をリスク担当チーフオフィサー並びに監査役に定期報告（月１回）を行うとともに、取締役、監査役が出席する監査改良推進会議（年２回）、取締役会（年２回）で報告を行っています。」
内部監査と監査役の連携方針が、月1回の定期報告、年2回の監査改良推進会議・取締役会報告という運用頻度を伴う体制へ具体化している。 - FY2019First statedAnnual report
「The specialized internal audit department conducts audits in coordination with the audit & supervisory board members regarding the legality of operations and the appropriateness of business procedures, and reports the results to management together with recommendations for improvement and corrective action.」
The company describes a system in which the specialized internal audit department and audit & supervisory board members coordinate audits and report recommendations for improvement and corrective action to management.