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Belc (9974) · InitiativeFirst stated

Coordination Among Internal Audit, Corporate Auditors and the Independent Auditor

First written in FY2023. . Latest entry: FY2023.

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  1. FY2023First statedAnnual report

    「Internal audits, audits by the audit and supervisory committee members, and audits by the accounting auditor also maintain close coordination, including by sharing issues through the exchange of information, and the Company is working to establish a framework for conducting highly transparent and fair audits.」

    The Company describes a framework in which internal audits, audits by the audit and supervisory committee members, and audits by the accounting auditor share issues through the exchange of information and conduct audits in coordination.
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Coordination Among Internal Audit, Corporate Auditors and the Independent Auditor | Belc CO.,LTD. (9974) | Komori