Strengthening coordination between the Internal Audit Office, Audit & Supervisory Board members, and the accounting auditor
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2021.
- FY2021AdvancedAnnual report
「Throughout the period, we held repeated discussions on the key audit matters (KAM). In auditing business sites where on-site inspections were difficult due to the impact of COVID-19, we requested the submission of audit materials and also conducted audits online.」
In addition to coordination among the internal audit function, audit & supervisory board members and the accounting auditor, the company held discussions on KAM and conducted online audits amid the COVID-19 pandemic. - FY2020RestatedAnnual report
「The company's internal audits are conducted by 3 members of the Internal Audit Office, who regularly conduct operational audits at business sites in coordination with audit & supervisory board members to strengthen the internal audit framework.」
The company reiterates its framework under which 3 members of the Internal Audit Office regularly conduct operational audits in coordination with audit & supervisory board members. - FY2018First statedAnnual report
「In addition, to strengthen the internal audit framework, 3 members of the Internal Audit Office regularly conduct operational audits at business sites in coordination with audit & supervisory board members.」
The company describes a framework under which 3 members of the Internal Audit Office regularly conduct operational audits at business sites in coordination with audit & supervisory board members.