Altech (9972) · InitiativeRestated
Coordination Among the Internal Audit Office, Audit & Supervisory Board Members and Accounting Auditors
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2022.
3entries
4years
0from disclosures
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Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 291 companies write about · 1 as a headwind · 290 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 291 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「As described above, a coordination framework has been established among the corporate auditors, accounting auditor and internal audit office, and it is functioning appropriately.」
It continues to describe coordination among the corporate auditors, accounting auditor and internal audit office. - FY2021RestatedAnnual report
「As described above, a coordination framework has been established among the corporate auditors, accounting auditor and internal audit office, and it is functioning appropriately.」
It continues to describe coordination among the corporate auditors, accounting auditor and internal audit office. - FY2019First statedAnnual report
「As described above, a coordination framework has been established among the corporate auditors, accounting auditor and internal audit office, and it is functioning appropriately.」
It specifically describes information and opinion exchanges and audit coordination among the internal audit office, corporate auditors and accounting auditor as an independent audit framework.