Audit Structure Based on Coordination Among the Internal Audit Office, Audit and Supervisory Committee and Accounting Auditor
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2025.
100 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Audit & Supervisory Board members, Internal Audit Office and accounting auditor hold reporting meetings and exchange information periodically or as necessary, and coordinate their activities.」
The company continues to maintain a structure in which the Audit & Supervisory Board members, Internal Audit Office and accounting auditor coordinate through periodic or as-needed reporting meetings and information exchange. - FY2022RestatedAnnual report
「The Audit & Supervisory Board members, Internal Audit Office and accounting auditor hold reporting meetings and exchange information periodically or as necessary, and coordinate their activities.」
The company continues to maintain a structure in which the Audit & Supervisory Board members, Internal Audit Office and accounting auditor coordinate through periodic or as-needed reporting meetings and information exchange. - FY2021RestatedAnnual report
「The Audit & Supervisory Board members, Internal Audit Office and accounting auditor hold reporting meetings and exchange information periodically or as necessary, and coordinate their activities.」
The company continues to maintain an audit structure in which the Audit & Supervisory Board members, Internal Audit Office and accounting auditor coordinate through reporting meetings and information exchange. - FY2020RestatedAnnual report
「The Audit & Supervisory Board members, Internal Audit Office and accounting auditor hold reporting meetings and exchange information periodically or as necessary, and coordinate their activities.」
The company continues to maintain an audit structure in which the Audit & Supervisory Board members, Internal Audit Office and accounting auditor coordinate through reporting meetings and information exchange. - FY2019First statedAnnual report
「The Audit & Supervisory Board members, Internal Audit Office and accounting auditor hold reporting meetings and exchange information periodically or as necessary, and coordinate their activities.」
The company describes an audit structure in which the Audit & Supervisory Board members, Internal Audit Office and accounting auditor coordinate through reporting meetings and information exchange.