Coordination Among the Internal Audit Office, Audit & Supervisory Board Members and Accounting Auditors
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「In addition, we regularly hold joint meetings among the Audit & Supervisory Board members, the accounting auditor and the Internal Audit Office and share information in an effort to improve audit effectiveness and the usefulness of the three-party audit structure.」
The Company continues to coordinate audits through joint meetings among the three parties and information sharing. - FY2019RestatedAnnual report
「We regularly hold joint meetings among the Audit & Supervisory Board members, the accounting auditor and the Internal Audit Office and share information in an effort to improve audit effectiveness and the usefulness of the three-party audit structure.」
The Company continues to hold regular joint meetings among the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor and to share information. - FY2017First statedAnnual report
「By holding regular joint meetings among the Internal Audit Office, Audit & Supervisory Board members and the accounting auditor, we monitor risks in the internal and external operating environment and seek to improve the effectiveness and efficiency of audits.」
First clearly identifies regular three-party meetings as a mechanism for risk monitoring and stronger audits.