Coordination among audit and supervisory committee members, the audit office and the accounting auditor
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「In addition, the Audit Office, the Audit and Supervisory Committee members and the independent auditor strengthen their mutual coordination, including by exchanging information and opinions as necessary, thereby improving the effectiveness and efficiency of audits.」
Improving audit effectiveness and efficiency through coordination among the Audit Office, the Audit and Supervisory Committee members and the independent auditor continues. - FY2020RestatedAnnual report
「In addition, the Audit Office, the Audit and Supervisory Committee members and the independent auditor strengthen their mutual coordination, including by exchanging information and opinions as necessary, thereby improving the effectiveness and efficiency of audits.」
Improving audit effectiveness and efficiency through coordination among the Audit Office, the Audit and Supervisory Committee members and the independent auditor continues. - FY2019RestatedAnnual report
「In addition, the Audit Office, the Audit and Supervisory Committee members and the independent auditor strengthen their mutual coordination, including by exchanging information and opinions as necessary, thereby improving the effectiveness and efficiency of audits.」
The policy of improving audit effectiveness and efficiency through coordination among the Audit Office, the Audit and Supervisory Committee members and the independent auditor remains in place. - FY2018RestatedAnnual report
「The Audit and Supervisory Committee members, the Audit Office and the independent auditor strengthen their mutual coordination, including by exchanging information and opinions as necessary, thereby improving the effectiveness and efficiency of audits.」
The policy of improving audit effectiveness and efficiency through coordination among the Audit and Supervisory Committee members, the Audit Office and the independent auditor remains in place. - FY2017First statedAnnual report
「The Audit and Supervisory Committee members, the Audit Office and the independent auditor strengthen their mutual coordination, including by exchanging information and opinions as necessary, thereby improving the effectiveness and efficiency of audits.」
The policy of improving audit effectiveness and efficiency through the exchange of information and opinions among the Audit and Supervisory Committee members, the internal audit function and the independent auditor is described.