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Japan Exchange Group (8697) · InitiativeFirst stated

Strengthening Oversight through Coordination among the Audit Committee, Internal Audit and Accounting Auditor

First written in FY2026. . Latest entry: FY2026.

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  1. FY2026First statedAnnual report

    「監査委員会は、取締役及び執行役の職務の執行の監査、監査報告の作成、株主総会に提出する会計監査人の選任及び解任並びに会計監査人を再任しないことに関する議案の内容の決定を行います。…監査に当たっては、監査委員会が決定した監査計画及び職務分担に基づき、内部監査室、会計監査人及び子会社の常勤監査役と密接な連携をとりつつ、内部統制システムの構築、運用状況を監視・検証することにより、効率性にも配慮しています。」

    監査委員会の組織・活動、内部監査室および会計監査人との連携を独立した監督・監査の取組みとして初めて抽出した。2025年度は監査委員会を13回開催し、BCP・サイバーセキュリティ、システム安定稼働、人的資本、AI活用および再発防止等を重点監査項目として確認した。
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Japan Exchange Group's next results are scheduled for 2026-10-27. Read the earnings preview
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Strengthening Oversight through Coordination among the Audit Committee, Internal Audit and Accounting Auditor | Japan Exchange Group,Inc. (8697) | Komori