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AViC (9554) · InitiativeFirst stated

Strengthening Internal Control and Audit Functions through the Establishment of an Independent Internal Audit Office

First written in FY2024. . Latest entry: FY2024.

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  1. FY2024First statedAnnual report

    「We established an independent internal audit department in January 2024. The internal audit department conducts internal audits based on an internal audit plan approved by the Representative Director and President, and reports the audit results to the Representative Director and President.」

    The company established an independent internal audit department in January 2024 and describes a framework for preparing internal audit plans, identifying areas for improvement, confirming the status of improvements, and reporting to the Risk Management Committee and Compliance Committee.
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Strengthening Internal Control and Audit Functions through the Establishment of an Independent Internal Audit Office | AViC Co.,Ltd. (9554) | Komori