Enhancing audit effectiveness through collaboration between the Internal Audit Office and the Audit & Supervisory Board
First written in FY2018. 3 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2026.
22 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Audit & Supervisory Board met 14 times in total during the fiscal year. The attendance of each Audit & Supervisory Board member was as follows.」
The company disclosed that the Audit & Supervisory Board met 14 times during the year and continues quarterly exchanges of views with the Internal Audit Office, as well as sharing issues and information concerning audit results. - FY2023AdvancedAnnual report
「To improve audit effectiveness, the company exchanges views with the Audit & Supervisory Board members quarterly and shares issues and information concerning the audit results of each business site and subsidiary and the results of internal audits.」
The company specifies quarterly exchanges of views with the Audit & Supervisory Board and the sharing of issues identified in audits of business sites and subsidiaries, clarifying the operation of audit cooperation. - FY2022AdvancedAnnual report
「The Audit & Supervisory Board met 13 times in total during the fiscal year. The attendance of each Audit & Supervisory Board member was as follows.」
The Audit & Supervisory Board met 13 times during the year, with the Internal Audit Office and the Audit & Supervisory Board exchanging information, reporting audit results, and attending audits. - FY2019RestatedAnnual report
「The 3-member Internal Audit Office conducts financial and operational audits. The Audit & Supervisory Board members and the Internal Audit Office, the internal audit function, exchange information as needed.」
The company continues financial and operational audits by the 3-member Internal Audit Office, information sharing with the Audit & Supervisory Board, reporting of audit results, and cooperation through attendance at audits. - FY2018First statedAnnual report
「The Internal Audit Office, which has 3 members, conducts financial and operational audits. The Audit & Supervisory Board members and the Internal Audit Office, the internal audit function, exchange information as needed, receive reports on the Internal Audit Office's audit results, hear reports on audit implementation, and attend audits.」
The 3-member Internal Audit Office conducts financial and operational audits and cooperates with the Audit & Supervisory Board through information sharing, reporting of audit results, and attendance at audits.