Coordination Among the Internal Audit Office, Audit & Supervisory Board Members and Accounting Auditors
First written in FY2019. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2024RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2023RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2022RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2021RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2020RestatedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
The company continues cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division. - FY2019First statedAnnual report
「The internal audit office, corporate auditors and accounting auditor work together and maintain close cooperation with the internal control division, contributing to the establishment of an efficient and highly transparent management control system.」
For the first time, the company separately describes mutual cooperation among the internal audit office, corporate auditors, accounting auditor and internal control division as a specific measure for a highly transparent management control system.