Review of the Audit Framework by the Audit Framework Review Committee
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「To enhance the effectiveness of the audit framework, the company established the Audit Framework Review Committee, whose members are the director in charge of CSR, the head of the Internal Audit Office and an audit & supervisory board member. The committee met once during the period to examine and review the status of the audit framework required under the Companies Act in coordination with the audit & supervisory board members and the Internal Audit Office, and to examine the checking framework for the internal control system, including the accounting auditor.」
The company established the Audit Framework Review Committee, which met once during the period, and continues to examine and review the audit and internal control frameworks. - FY2019First statedAnnual report
「The Audit Framework Review Committee met once during the period to examine and review the status of the audit framework required under the Companies Act in coordination with the audit & supervisory board members and the Internal Audit Office, and to examine the checking framework for the internal control system, including the accounting auditor.」
The company disclosed for the first time that a committee involving the audit & supervisory board members, the Internal Audit Office and the accounting auditor examines and reviews the audit and internal control systems.