Chugoku Marine Paints (4617) · InitiativeAchieved
Direct Reporting of Internal Audit Results to the Board of Directors
First written in FY2024. 1 of 3 entries say "Advanced", first in 2026-06-01. Latest entry: FY2026.
3entries
3years
1from disclosures
How it moved
Same theme, other companies
Management oversight by outside Audit & Supervisory Board members and internal auditA theme 84 companies write about · 2 as a headwind · 82 as a tailwind
3 other companies' latest entry also says "Achieved".
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Showing 14 of the 84 companies compared. The sentences above are computed from all 84.Full recordFilings, disclosures and news, newest first
- FY2026AchievedAnnual report
「内部監査部門である代表取締役社長直轄の監査室には、2026年６月23日現在６名が配置されており、当社及びグループ会社における業務の有効性・効率性及び適法性・適正性の観点から監査を行い、かつ当該監査の結果について遅滞なく代表取締役社長、取締役会及び監査役会に直接報告しております。」
前年度に計画していた内部監査結果の取締役会への直接報告体制が実現した。 - 2026-06-01AdvancedGeneral Meetings of Shareholders
「監査室が実施した内部監査の結果については、遅滞なく常勤監査役に報告する体制を採用しております。」
内部監査結果について、取締役会および監査役会への直接報告を含む運用体制を記載しており、従来の計画段階から運用実績の記載に進んでいる。 - FY2024First statedAnnual report
「As of 31 March 2024, there was no system for direct reporting to the Board of Directors, but we planned to change the system in the fiscal year ending March 2025 so that reports would also be made directly to the Board.」
For the first time, set out a plan to change the internal audit reporting structure so that audit results would be reported directly to the Board from the fiscal year ending March 2025, in addition to the President and the Audit & Supervisory Board.