Oversight through coordination among the Internal Audit Office, audit and supervisory board members, and the accounting auditor
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「For internal audits, outside directors and outside Audit & Supervisory Board members receive reports on the results of internal audits conducted by the Internal Audit Office, exchange views and information, and maintain coordination. For accounting audits, the accounting auditor and Audit & Supervisory Board members exchange views and information with each other as needed through opportunities such as sharing audit plans and reporting audit results.」
Reconfirmed coordination among the Internal Audit Office, Audit & Supervisory Board members, the accounting auditor and outside officers through the sharing of audit plans and results and the exchange of views. - FY2022RestatedAnnual report
「We consider coordination with the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor essential, and exchange views and information with each other as needed through opportunities such as sharing audit plans and reporting audit results.」
Reconfirmed coordination among the Internal Audit Office, Audit & Supervisory Board members, the accounting auditor and outside officers through the sharing of audit plans and results and the exchange of views. - FY2019RestatedAnnual report
「To enhance accounting compliance, we strengthen coordination by sharing audit plans and audit results and exchanging views and information with each other as needed.」
Reiterated coordination among the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor through the sharing of audit plans and results and the exchange of views. - FY2018RestatedAnnual report
「We believe that coordination among the internal audit department, corporate auditors and accounting auditors is essential to enhance accounting compliance. We are strengthening this coordination through mutual reporting of audit plans and audit results, as well as the exchange of opinions and information as needed.」
The policy of coordination among the internal audit department, corporate auditors and accounting auditors through sharing audit plans and results and exchanging opinions was reiterated. - FY2017First statedAnnual report
「We believe that coordination among the internal audit department, corporate auditors and accounting auditors is essential to enhance accounting compliance. We are strengthening this coordination through mutual reporting of audit plans and audit results, as well as the exchange of opinions and information as needed.」
For the first time, coordination among the internal audit department, corporate auditors and accounting auditors through the sharing of audit plans and results and the exchange of opinions was described as a standalone theme.