Coordination Among Internal Audit, the Audit and Supervisory Committee, and the Accounting Auditor
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2026.
18 other companies' latest entry also says "Other".
- FY2026The Internal Audit Office changed from 5 people to 4Annual report
「As of the filing date of the Securities Report, the company's Internal Audit Office (the internal audit department) comprised 4 people, including the head of the office. Under the president's direction, it works closely with the Audit and Supervisory Committee and conducts internal audits across the company.」
The Internal Audit Office decreased from the 5 people previously reported to 4. Coordination with the Audit and Supervisory Committee and the accounting auditor, as well as internal audits of the company and affiliated companies, continues. - FY2025The Internal Audit Office changed from 4 people to 5Annual report
「As of the filing date of the Securities Report, the company's Internal Audit Office (the internal audit department) comprised 5 people, including the head of the office. Under the president's direction, it works closely with the Audit and Supervisory Committee and conducts internal audits of all departments and operations within the company.」
The Internal Audit Office increased from the 4 people previously reported to 5, while continuing to coordinate with the Audit and Supervisory Committee and the accounting auditor and conduct internal audits of the company and affiliated companies. - FY2023RestatedAnnual report
「As of the filing date of the Securities Report, the company's Internal Audit Office (the internal audit department) comprised 4 people, including the head of the office. Under the president's direction, it works closely with the Audit and Supervisory Committee and conducts internal audits of all departments and operations within the company.」「It also exchanges views with the accounting auditor regarding the recognition of inherent risks and control risks, based on the content of internal audits and monitoring conducted for each department.」
The company continues to operate a framework in which the 4-person Internal Audit Office conducts internal audits of the company and affiliated companies and shares information and exchanges views with the Audit and Supervisory Committee and the accounting auditor. - FY2021RestatedAnnual report
「As of the filing date of the Securities Report, the company's Internal Audit Office (the internal audit department) comprised 5 people, including the head of the office. Under the president's direction, it works closely with the Audit and Supervisory Committee and conducts internal audits of all departments and operations within the company.」
The company has reconfirmed coordination among the Internal Audit Office, the Audit and Supervisory Committee, the accounting auditor, and the internal control department, as well as company-wide and subsidiary audits conducted by a 5-person team. - FY2019RestatedAnnual report
「The Internal Audit Office and the accounting auditor meet regularly to exchange views and share information on matters including the Internal Audit Office's assessment of the effectiveness of internal controls.」
The company has reconfirmed the framework for regular information and opinion exchanges and coordination among the Internal Audit Office, the Audit and Supervisory Committee, the accounting auditor, and the internal control department. - FY2018RestatedAnnual report
「The Internal Audit Office works closely with the Audit and Supervisory Committee and conducts internal audits of all departments and operations within the company.」「The Internal Audit Office and the accounting auditor meet regularly to exchange views and share information on matters including the Internal Audit Office's assessment of the effectiveness of internal controls.」
The annual report reconfirms the framework for regular information and opinion exchanges and coordination among internal audit, the Audit and Supervisory Committee, the accounting auditor, and the internal control department. - FY2017First statedAnnual report
「The Internal Audit Office and the accounting auditor meet quarterly to exchange views and share information on matters including the Internal Audit Office's assessment of the effectiveness of internal controls.」
The company specifically describes an audit coordination framework in which the Internal Audit Office, the Audit and Supervisory Committee, the accounting auditor, and the internal control department regularly exchange information and views.