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Asax (8772) · InitiativeRestated

Strengthening Audit Functions through Collaboration among the Internal Audit Office, Audit and Supervisory Committee, and Accounting Auditor

First written in FY2019. 7 of 8 entries say "Restated". Latest entry: 2026-07-02.

8entries
8years
1from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019 – 2026-07-022019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 120252026: 12026
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Audit Coordination Framework Based on Three-Way AuditsA theme 288 companies write about · 1 as a headwind · 287 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 288 threads.
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  1. 2026-07-02RestatedGovernance

    「 Coordination Accounting auditor Appointment and dismissal Representative Director and President Internal Audit Office Coordination」

    The Company has reaffirmed its audit structure based on coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor.
  2. FY2025RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. The Internal Audit Office actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and cooperate with the Audit and Supervisory Committee and accounting auditor.
  3. FY2024RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. The Internal Audit Office actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and cooperate with the Audit and Supervisory Committee and accounting auditor.
  4. FY2023RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. The Internal Audit Office actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and cooperate with the Audit and Supervisory Committee and accounting auditor.
  5. FY2022RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. The Internal Audit Office actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and exchange information and cooperate with the Audit and Supervisory Committee and accounting auditor.
  6. FY2021RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. The Internal Audit Office actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and exchange information and cooperate with the Audit and Supervisory Committee and accounting auditor.
  7. FY2020RestatedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. It actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company continues to conduct operational audits through its independent Internal Audit Office and exchange information and cooperate with the Audit and Supervisory Committee and accounting auditor.
  8. FY2019First statedAnnual report

    「The company established the Internal Audit Office as an independent department responsible for internal audits and conducts operational audits. It actively exchanges information with the Audit and Supervisory Committee and accounting auditor and works to strengthen its internal audit functions through close cooperation with them.」

    The company has established an independent Internal Audit Office and is strengthening its audit functions through information sharing and cooperation with the Audit and Supervisory Committee and accounting auditor.
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Strengthening Audit Functions through Collaboration among the Internal Audit Office, Audit and Supervisory Committee, and Accounting Auditor | ASAX CO.,LTD. (8772) | Komori