Group-Wide Internal Audit and Audit Coordination
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「内部監査部門は、Internal Audit Charterに基づいて、当社および当社グループ会社の内部監査を6名で実施しております。」
6名の内部監査部門がグループ全体を監査し、監査役、内部統制マネージャー、会計監査人等と連携する体制を継続した。 - FY2022RestatedAnnual report
「Based on the Internal Audit Charter, the internal audit department conducts internal audits of the Company and its Group companies with 6 people.」
6名の内部監査部門がグループ全体を監査し、監査役、内部統制マネージャー、会計監査人等と連携する体制を継続した。 - FY2019RestatedAnnual report
「Based on the Internal Audit Charter, the internal audit department conducts internal audits of the Company and its Group companies with 6 people.」
6名の内部監査部門がグループ全体を監査し、監査役、内部統制マネージャー、会計監査人等と連携する体制を継続。 - FY2018RestatedAnnual report
「Based on the Internal Audit Charter, the internal audit department conducts internal audits of the Company and its Group companies with 6 people.」
6名の内部監査部門がグループ全体を監査し、監査役、内部統制マネージャー、会計監査人等と連携する体制を継続。 - FY2017RestatedAnnual report
「Based on the Internal Audit Charter, the internal audit department conducts internal audits of the Company and its Group companies with 6 people.」
6名の内部監査部門がグループ全体を監査し、監査役、内部統制マネージャー、会計監査人等と連携する体制を継続した。 - FY2016First statedAnnual report
「Based on the Internal Audit Charter, the internal audit department conducts internal audits of the Company and its Group companies with 6 people.」
The filing described a 6-person internal audit department auditing domestic and overseas Group companies and coordinating with Audit & Supervisory Board members and the accounting auditor.