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Mortgage Service Japan Limited (7192) · PolicyRestated

Three-way audit by the Audit and Supervisory Committee, Internal Control Office and accounting auditor

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019 – FY20242019: 120192020: 020202021: 120212022: 020222023: 120232024: 12024
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 316 companies write about · 1 as a headwind · 315 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 316 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「In addition, the accounting auditor, Audit and Supervisory Committee and Internal Control Office (the department responsible for internal audits and internal controls) work together to conduct a three-way audit.」

    The three-way audit by the accounting auditor, Audit and Supervisory Committee and Internal Control Office is ongoing.
  2. FY2023RestatedAnnual report

    「In addition, the accounting auditor, Audit and Supervisory Committee and Internal Control Office (the department responsible for internal audits and internal controls) work together to conduct a three-way audit.」

    The three-way audit, in which the accounting auditor, Audit and Supervisory Committee and Internal Control Office work together, is ongoing.
  3. FY2021RestatedAnnual report

    「In addition, the accounting auditor, Audit and Supervisory Committee and Internal Control Office (the department responsible for internal audits and internal controls) work together to conduct a three-way audit.」

    The three-way audit by the accounting auditor, Audit and Supervisory Committee and Internal Control Office is ongoing.
  4. FY2019First statedAnnual report

    「In addition, the accounting auditor, Audit and Supervisory Committee and Internal Control Office (the department responsible for internal audits and internal controls) work together to conduct a three-way audit.」

    Under a company-with-an-Audit-and-Supervisory-Committee structure, the company describes a three-way audit in which the accounting auditor, Audit and Supervisory Committee and Internal Control Office work together as part of its corporate governance framework.
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