Matsumoto Yushi-Seiyaku (4365) · InitiativeRestated
Enhancing the Audit Framework Through Collaboration Among the Audit and Supervisory Board, Audit Office and Accounting Auditor
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
7years
0from disclosures
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Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 as a tailwind
99 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 291 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「In addition, the Audit Office reports the results of internal audits directly to the Board of Directors and the Board of Corporate Auditors.」
The company continues to maintain an audit framework involving coordination among the Board of Corporate Auditors, the Audit Office and the accounting auditor, with internal audit results reported directly to the Board of Directors and the Board of Corporate Auditors. - FY2019First statedAnnual report
「The Audit & Supervisory Board and Internal Audit Office coordinate with each other, receive explanations of the audit plan from Seiryo Audit Corporation, receive audit-results reports for quarterly reviews and year-end audits, and exchange views on the audit results, thereby working to strengthen the audit framework.」
The Audit & Supervisory Board, internal audit function and accounting auditor share audit plans and results and exchange views to strengthen the audit framework.