Coordination of Audit Functions through Three-Party Audit Meetings
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the effectiveness of audits conducted by the audit firm, the company holds three-way audit meetings four times a year attended by the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. Each party reports on audit activities from its respective perspective and exchanges views.」
The company continues to hold three-way audit meetings 4 times a year involving the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. - FY2023RestatedAnnual report
「To ensure the effectiveness of audits conducted by the audit firm, the company holds three-way audit meetings four times a year attended by the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. Each party reports on audit activities from its respective perspective and exchanges views.」
The company continues to hold three-way audit meetings 4 times a year involving the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. - FY2022RestatedAnnual report
「To ensure the effectiveness of audits conducted by the audit firm, the company holds three-way audit meetings four times a year attended by the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. Each party reports on audit activities from its respective perspective and exchanges views.」
The company continues to hold three-way audit meetings 4 times a year involving the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. - FY2020RestatedAnnual report
「To ensure the effectiveness of audits conducted by the audit firm, the company holds three-way audit meetings four times a year attended by the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. Each party reports on audit activities from its respective perspective and exchanges views.」
The company continues to hold three-way audit meetings 4 times a year involving the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. - FY2019First statedAnnual report
「To ensure the effectiveness of audits conducted by the audit firm, the company holds three-way audit meetings four times a year attended by the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm. Each party reports on audit activities from its respective perspective and exchanges views.」
The company first described in specific terms the coordination method under which the Audit and Supervisory Committee members, the Internal Audit Office, and the audit firm report on audit activities and exchange views at meetings held 4 times a year.