Coordination among the Internal Audit Office, the Audit and Supervisory Committee, and the accounting auditor
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024Disclosure of the number of Audit and Supervisory Committee meetings heldAnnual report
「The Audit & Supervisory Committee met 14 times during the fiscal year, and the attendance of each Audit & Supervisory Committee Member was as follows.」
Continued the oversight system based on coordination among the Audit & Supervisory Committee, Internal Audit Office and accounting auditor, and disclosed that the Audit & Supervisory Committee met 14 times during the fiscal year. - FY2021RestatedAnnual report
「The Internal Audit Office conducts rigorous internal audits on a regular or ad hoc basis, examining and evaluating the state of the management organisation, compliance and efficiency of business operations, and the accuracy and appropriateness of management information.」
Continues to maintain an internal control system based on coordination among the Internal Audit Office reporting directly to the president, the Audit & Supervisory Committee and the accounting auditor. - FY2020RestatedAnnual report
「The Internal Audit Office conducts rigorous internal audits on a regular or ad hoc basis, examining and evaluating the state of the management organisation, compliance and efficiency of business operations, and the accuracy and appropriateness of management information.」
Continues to maintain an internal control system based on coordination among the Internal Audit Office reporting directly to the president, the Audit & Supervisory Committee and the accounting auditor. - FY2017First statedAnnual report
「To strengthen our internal control system, we established an Internal Audit Office reporting directly to the president and, as of the date of submission of this report, have assigned 1 dedicated staff member. The Audit & Supervisory Committee Members and the Audit & Supervisory Committee maintain close coordination with the Internal Audit Office and the accounting auditor, requesting reports on the audit process as appropriate and working to improve audit efficiency.」
Describes a system for confirming and improving internal controls through an Internal Audit Office reporting directly to the president, in coordination with the Audit & Supervisory Committee and the accounting auditor.