iRidge (3917) · InitiativeReframed
Coordination between Outsourced Internal Audit and the Audit Function
First written in FY2017. 1 of 2 entries say "Reframed", first in FY2019. Latest entry: FY2019.
2entries
3years
0from disclosures
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Same theme, other companies
Internal audit framework led by an external provider or management departmentA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2019ReframedAnnual report
「For internal audit, taking into account the Company's size and efficiency, we conduct the function under the supervision of the Administration Group rather than establishing an independent internal audit department.」
The description has changed from outsourcing to an external organization to a system in which internal audits are conducted under the supervision of the Administration Group, although no independent internal audit department is established. - FY2017First statedAnnual report
「For internal audit, taking into account the Company's size, the need to ensure objectivity, and efficiency, we outsource the function to an external organization with no interests in the Company rather than establishing an independent internal audit department.」
The Company has disclosed a system under which internal audits are conducted through outsourcing to an external organization without establishing an independent internal audit department.