Daiichi (7643) · InitiativeAdvanced
Coordination among internal audit, Audit and Supervisory Board Members and the accounting auditor
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2023.
4entries
7years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 291 threads.Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「内部監査につきましては、機能強化の為、内部監査室の人員体制を２名から４名に増員し、内部監査規程に基づいて実施しております。」
内部監査室の人員を2名から4名へ増員し、内部監査機能を強化した。 - FY2020RestatedAnnual report
「内部監査室が本社及び店舗への監査に同行し、情報の共有を図っております。」
内部監査室、監査役、会計監査人が情報共有・意見交換を行い、業務効率・適法性・妥当性を監査する体制を再確認している。 - FY2018RestatedAnnual report
「The Internal Audit Office works with the Audit and Supervisory Board Members to audit the efficiency of operations and the legality and appropriateness of operations in each department.」
内部監査室、監査役、会計監査人の連携を通じて業務効率・適法性・妥当性を監査する体制を再確認している。 - FY2017First statedAnnual report
「The Internal Audit Office works with the Audit and Supervisory Board Members to audit the efficiency of operations and the legality and appropriateness of operations in each department.」
The disclosure describes a system in which the Internal Audit Office, Audit & Supervisory Board members and accounting auditor coordinate to audit operating efficiency, legality and appropriateness.