Coordination Between Internal Audits Conducted by the Audit Department and the Audit & Supervisory Board
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
33 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Internal Audit Department prepares an annual internal audit plan and audits the execution of operations by each department and affiliated company, including audits relating to internal controls and compliance. The Internal Audit Department consists of 1 person.」
The company continues to operate a system under which the 1-person Internal Audit Department audits each department and affiliated company based on the annual internal audit plan and reports the results to the Board of Directors and the Audit & Supervisory Board. - FY2021First statedAnnual report
「The Internal Audit Department prepares an annual internal audit plan and audits the execution of operations by each department and affiliated company, including audits relating to internal controls and compliance. The Internal Audit Department consists of 1 person. The results of internal audits are reported to the Chairman of the Board, the Representative Director and President, the directors in charge and the Board of Directors, as well as to the Audit & Supervisory Board, with the aim of coordinating with audits conducted by the Audit & Supervisory Board.」
The company specifically describes a system under which the 1-person Internal Audit Department audits each department and affiliated company based on the annual internal audit plan and reports the results to the Board of Directors and the Audit & Supervisory Board.