Group Monitoring Platform Initiative
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We aim to strengthen cooperation among the audit & supervisory board members and internal audit departments of the Company and its group companies by sharing audit plans and audit results, among other measures, and to conduct efficient audits.」
Cooperation in group audits continues through information sharing via the Group Audit & Supervisory Board Members Liaison Meeting, internal audits and the accounting auditor, among other channels. - FY2023RestatedAnnual report
「Under the Group Monitoring Platform initiative, we will pursue the following: personnel development; training; and the use of AI and IT.」
The initiative and implementation policy covering personnel development for audit & supervisory board members and internal audit personnel, joint training, and the preparation of audit working papers using AI and IT continue. - FY2022First statedAnnual report
「We formulated the Group Monitoring Platform initiative to strengthen cooperation among the audit & supervisory board members and internal audit departments of the Company and its group companies by sharing audit plans and audit results, among other measures, with the aim of conducting efficient audits.」
The Group's initiative to enhance group audits was disclosed for the first time, including training audit & supervisory board members and internal audit personnel, joint training, and preparing audit working papers using AI and IT.