Milbon (4919) · InitiativeAdvanced
Coordination Among Audit & Supervisory Board Members, Internal Audit and the Accounting Auditor
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2025.
4entries
10years
0from disclosures
How it moved
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
61 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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
- FY2025AdvancedAnnual report
「また、内部監査部を加えた3者監査合同会議を年3回実施するとともに、必要に応じて情報交換の場を設け、３者間の連携強化に努めております。」
監査役・内部監査部・会計監査人の三者監査合同会議を年3回実施する運用実績を具体的に開示。 - FY2020RestatedAnnual report
「さらに監査役、会計監査人、内部監査部の３者監査合同会議を定期的に実施し、三様監査の充実を図ることで、経営監視機能の強化及び客観性、中立性の確保に取り組んでおります。」
監査役・会計監査人・内部監査部の三者連携を再掲。 - FY2017RestatedAnnual report
「We regularly hold joint meetings involving the corporate auditors, Internal Audit Department, and accounting auditor, with the aim of improving audit effectiveness and efficiency.」
監査役、内部監査部、会計監査人の三者連携を再掲。 - FY2016First statedAnnual report
「We regularly hold joint meetings involving the corporate auditors, Internal Audit Department, and accounting auditor, with the aim of improving audit effectiveness and efficiency.」
Audit coordination through joint meetings among the three parties was first organized as a thread.