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AlbaLink (5537) · PolicyFirst stated

Coordination Among Internal Audit, the Audit and Supervisory Committee and the Accounting Auditor

First written in FY2025. . Latest entry: FY2025.

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Audit Coordination Framework Based on Three-Way AuditsA theme 290 companies write about · 1 as a headwind · 289 as a tailwind

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  1. FY2025First statedAnnual report

    「In addition, we seek to enhance audit effectiveness by coordinating with the Internal Audit Office and the accounting auditor and, in principle, conducting three-way audits each quarter to facilitate communication among the three parties.」

    The Company seeks to enhance audit effectiveness through coordination among outside directors, the audit and supervisory committee, the Internal Audit Office, and the accounting auditor.
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Coordination Among Internal Audit, the Audit and Supervisory Committee and the Accounting Auditor | AlbaLink Co.,Ltd. (5537) | Komori