Coordination among the Internal Audit Office, the Audit and Supervisory Committee, and the Accounting Auditor
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2023.
99 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In addition, the Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
The company continues regular coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2022RestatedAnnual report
「In addition, the Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
The company continues regular coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2020RestatedAnnual report
「In addition, the Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
The company continues regular coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2019RestatedAnnual report
「In addition, the Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
The company continues regular coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2018RestatedAnnual report
「The Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
The company continues regular coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2017First statedAnnual report
「The Internal Audit Office and the Audit and Supervisory Committee meet regularly with the accounting auditor, receive reports and explanations from the accounting auditor on the progress and results of audits, and exchange opinions and information.」
Describes regular information exchange among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor as part of the audit framework.