Strengthening coordination among the Audit and Supervisory Committee, Internal Audit Office and accounting auditor
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
105 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「In addition, the Audit and Supervisory Committee, Internal Audit Office and accounting auditor are strengthening coordination by mutually coordinating audit plans, reporting audit results and taking other measures.」
The company continues to maintain a coordination framework among the Audit and Supervisory Committee, Internal Audit Office and accounting auditor for mutual coordination of audit plans and reporting of results. - FY2023RestatedAnnual report
「In addition, the Audit and Supervisory Committee, Internal Audit Office and accounting auditor are strengthening coordination by mutually coordinating audit plans, reporting audit results and taking other measures.」
The company continues to maintain a coordination framework in which the Audit and Supervisory Committee, Internal Audit Office and accounting auditor mutually coordinate audit plans and report audit results. - FY2022First statedAnnual report
「In addition, the Audit and Supervisory Committee, Internal Audit Office and accounting auditor are strengthening coordination by mutually coordinating audit plans, reporting audit results and taking other measures.」
The company describes a coordination framework in which the Audit and Supervisory Committee, Internal Audit Office and accounting auditor mutually coordinate audit plans and report audit results.