Oversight Framework through Collaboration among the Internal Audit Office, Audit and Supervisory Committee, and Accounting Auditor
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The persons responsible for internal audits, the Audit and Supervisory Committee and the accounting auditor exchange information as appropriate to conduct audits effectively and efficiently, and work to ensure efficient audits.」
The Company has continued its supervisory structure based on information sharing and coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2019RestatedAnnual report
「The Company has established an Internal Audit Office reporting directly to the Representative Director, comprising 1 head and 3 staff members, and conducts internal audits.」
The Company has continued group audits by the Internal Audit Office reporting directly to the Representative Director, together with coordination with the Audit and Supervisory Committee and the accounting auditor. - FY2016First statedAnnual report
「The persons responsible for internal audits, the Audit and Supervisory Committee and the accounting auditor exchange information as appropriate to conduct audits effectively and efficiently, and work to ensure efficient audits.」
The Company indicated that it is strengthening its internal control and audit functions through coordination among the Internal Audit Office reporting directly to the Representative Director, the Audit and Supervisory Committee and the accounting auditor.