Audit Framework Based on Collaboration Among the Internal Audit Office, the Audit and Supervisory Committee, and the Accounting Auditor
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2024-Q2.
99 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Gyosei Audit Corporation of the quarterly financial statements for the second quarter accounting period, covering the period from 1 July 2023 to 30 September 2023, and the cumulative second quarter, covering the period from 1 April 2023 to 30 September 2023.」
The company reconfirmed that its second-quarter financial statements had undergone a review by Gyosei Audit Corporation. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Gyosei Audit Corporation of the quarterly financial statements for the first quarter accounting period and cumulative first quarter, covering the period from 1 April 2023 to 30 June 2023.」
The company reconfirmed that its first-quarter financial statements had undergone a review by Gyosei Audit Corporation. - FY2022RestatedAnnual report
「The Audit & Supervisory Committee and the Internal Audit Office hold regular information-sharing sessions and coordinate with each other. The results of internal audits conducted by the Internal Audit Office are reported to the Board of Directors and the Audit & Supervisory Committee, which provide advice and recommendations for improving operations and ensuring appropriate management.」
The company reconfirmed the coordination framework involving regular information sharing and meetings among the Internal Audit Office, Audit & Supervisory Committee and accounting auditor, as well as reporting audit results and providing advice on improvements. - FY2021RestatedAnnual report
「The Audit & Supervisory Committee and the Internal Audit Office hold regular information-sharing sessions and coordinate with each other. The results of internal audits conducted by the Internal Audit Office are reported to the Board of Directors and the Audit & Supervisory Committee, which provide advice and recommendations for improving operations and ensuring appropriate management. The Internal Audit Office, Audit & Supervisory Committee and accounting auditor also hold regular meetings to promote mutual coordination.」
The company reconfirmed the audit coordination framework involving regular information sharing and meetings among the Internal Audit Office, Audit & Supervisory Committee and accounting auditor, as well as reporting internal audit results to the Board of Directors and other bodies and providing advice on improvements. - FY2019First statedAnnual report
「The Audit & Supervisory Committee and the Internal Audit Office hold regular information-sharing sessions and coordinate with each other. The results of internal audits conducted by the Internal Audit Office are reported to the Board of Directors and the Audit & Supervisory Committee, which provide advice and recommendations for improving operations and ensuring appropriate management. The Internal Audit Office, Audit & Supervisory Committee and accounting auditor also hold regular meetings to promote mutual coordination.」
The company recorded for the first time an audit coordination framework involving regular information sharing and meetings among the Internal Audit Office, Audit & Supervisory Committee and accounting auditor, as well as reporting internal audit results to the Board of Directors and other bodies and providing advice on improvements.