Coordination Among Internal Audit, Audit and Supervisory Committee Members and the Accounting Auditor
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The internal audit officer, Audit and Supervisory Committee and accounting auditor strengthen coordination, report their audit plans and results to one another, and regularly exchange views.」
The Company continues to share plans and results and regularly exchange views among internal audit, the Audit and Supervisory Committee and the accounting auditor. - FY2024RestatedAnnual report
「The internal audit officer, Audit and Supervisory Committee and accounting auditor have established a system for conducting appropriate audits by strengthening coordination, reporting their audit plans and results to one another, and regularly exchanging views.」
The Company continues to share plans and results and regularly exchange views among internal audit, the Audit and Supervisory Committee and the accounting auditor. - FY2023RestatedAnnual report
「The internal audit officer, Audit and Supervisory Committee and accounting auditor have established a system for conducting appropriate audits by strengthening coordination, reporting their audit plans and results to one another, and regularly exchanging views.」
The Company continues to conduct audits of all departments through the Internal Audit Office and share plans and results and exchange views with the Audit and Supervisory Committee and accounting auditor. - FY2021First statedAnnual report
「The Company's internal audits are conducted by 1 internal audit officer in the Internal Audit Office and cover all departments. To strengthen coordination, the internal audit officer, corporate auditors and accounting auditor report their audit plans and results to one another and regularly exchange views, thereby maintaining a system that enables appropriate audits to be conducted.」
The Company describes audits of all departments by the Internal Audit Office, the sharing of audit plans and results with the corporate auditors and accounting auditor, and regular exchanges of views.