Coordination among the Three Audit Functions
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2022.
- FY2022AdvancedAnnual report
「Regarding coordination among Audit and Supervisory Committee audits, internal audits and financial statement audits, the company held 3 meetings of the Three-Way Audit Liaison Committee during the fiscal year and shared information on audit plans, methods, results and other matters.」
The company disclosed that it held 3 meetings of the Three-Way Audit Liaison Committee during the fiscal year and shared audit plans, methods and results. - FY2019RestatedAnnual report
「To facilitate coordination among the 3 parties, the company holds meetings of the Three-Way Audit Liaison Committee to share information on audit plans, methods, results and other matters.」
The company continues coordination among the Audit and Supervisory Committee, internal audit and financial statement audit functions. - FY2018First statedAnnual report
「To facilitate coordination among the 3 parties, the company holds meetings of the Three-Way Audit Liaison Committee to exchange views on each party’s audit plan, audit implementation status and other matters.」
The company has established a framework for coordination among Audit and Supervisory Committee audits, internal audits and financial statement audits, with the 3 parties sharing audit plans and implementation status.