Coordination Among Internal Audit, the Audit and Supervisory Committee and the Accounting Auditor
First written in FY2017. 3 of 7 entries say "Advanced", first in FY2019. Latest entry: FY2026.
Alinco moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
2 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The Audit Department had 9 employees involved in internal audits and the evaluation of internal controls over financial reporting as of the filing date, 17 June 2026.」
The number of Audit Department employees responsible for internal audits and evaluating internal controls over financial reporting decreased from the 10 stated previously to 9. The monthly and quarterly reporting framework for audit results continued. - FY2024AdvancedAnnual report
「In addition, the Audit Department has 10 employees involved in internal audits and the evaluation of internal controls over financial reporting.」
The Audit Department had 10 employees responsible for internal audits and evaluating internal controls over financial reporting, expanding the size of the organization from the previous 8. - FY2021SoftenedAnnual report
「With respect to internal audits, the Audit Office, which has 8 members, conducts operational and financial audits of the Company and its subsidiaries.」
The internal audit framework continued, while the Audit Office's headcount decreased from the 9 stated previously to 8. - FY2020AdvancedAnnual report
「With respect to internal audits, the Audit Office, which has 9 members, conducts operational and financial audits of the Company and its subsidiaries. Internal audits comprise regular audits conducted in accordance with the annual plan and special audits conducted, as necessary, in response to matters specifically instructed by the chairperson or president. An audit report meeting is held every month to report the audit results to the chairperson and president in the presence of full-time Audit and Supervisory Committee members.」
The Audit Office's headcount increased from the 8 stated previously to 9, while the framework for regular and special audits and monthly reporting continued. - FY2019AdvancedAnnual report
「With respect to internal audits, the Audit Office, which has 8 members, conducts operational and financial audits of the Company and its subsidiaries. Internal audits comprise regular audits conducted in accordance with the annual plan and special audits conducted, as necessary, in response to matters specifically instructed by the chairperson or president. An audit report meeting is held every month to report the audit results to the chairperson and president in the presence of full-time Audit and Supervisory Committee members.」
The Audit Office's headcount was stated to have increased from the previous 7 to 8, with regular and special audits, monthly audit report meetings, and a reporting framework with Audit and Supervisory Committee members in attendance. - FY2018RestatedAnnual report
「With respect to internal audits, the Audit Office, which has 7 members, conducts operational and financial audits of the Company and its subsidiaries. Internal audits comprise regular audits conducted in accordance with the annual plan and special audits conducted, as necessary, in response to matters specifically instructed by the chairperson or president. An audit report meeting is held every month to report the audit results to the chairperson and president in the presence of full-time Audit and Supervisory Committee members.」
The disclosure continued to describe regular and special audits by the 7-member Audit Office, monthly audit report meetings, and coordination with the Audit and Supervisory Committee and accounting auditor. - FY2017First statedAnnual report
「The Audit Office, consisting of 7 members, conducts operational and accounting audits of the Company and its subsidiaries. The Audit and Supervisory Committee receives regular reports from the internal audit function on the status and results of internal audits and audits the execution of directors’ duties in coordination with the accounting auditor.」
A 7-member Audit Office, regular reporting to the Audit and Supervisory Committee and coordination with the accounting auditor form the audit framework.