Coordination Among Internal Audit, Corporate Auditors and the Accounting Auditor
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: 2026-05-18.
- FY2025AdvancedAnnual report
「In addition, the internal audit department participates in the accounting auditor's on-site audits of business offices and conducts audits in coordination with the audit and supervisory committee members while sharing information.」
The Company describes an operating arrangement under which, in addition to the internal audit department participating in the accounting auditor's on-site audits of business offices, the results of annual internal audits are reported directly to the board of directors. - FY2024AdvancedAnnual report
「In addition, the internal audit department participates in the accounting auditor's on-site audits of business offices and conducts audits in coordination with the audit and supervisory committee members while sharing information.」
The Company specifically describes the operating arrangement for cooperation among the internal audit department, audit and supervisory committee members and the accounting auditor, under which the internal audit department participates in the accounting auditor's on-site audits of business offices. - FY2022RestatedAnnual report
「In addition, the internal audit department shares information and coordinates with the relevant parties in order to ensure the propriety of operations and thorough compliance with laws and regulations.」
The Company continues to ensure audit effectiveness through information sharing and mutual cooperation among the internal audit department, corporate auditors and audit and supervisory committee members, and the accounting auditor. - FY2021RestatedAnnual report
「In addition, the internal audit department shares information and coordinates with the relevant parties in order to ensure the propriety of operations and thorough compliance with laws and regulations.」
The Company continues to ensure audit effectiveness through information sharing and mutual cooperation among the internal audit department, corporate auditors and the accounting auditor. - FY2019RestatedAnnual report
「In addition, to improve the effectiveness of audits, the Company is working to strengthen cooperation through joint internal audits with corporate auditors and the sharing of information on audit results.」
The Company continues efforts to improve audit effectiveness through cooperation among the internal audit department, corporate auditors, the accounting auditor and others, and through the sharing of audit results. - FY2018RestatedAnnual report
「In addition, to improve the effectiveness of audits, the Company is working to strengthen cooperation through joint internal audits with corporate auditors and the sharing of information on audit results.」
The Company continues its policy of strengthening cooperation among the internal audit department, corporate auditors and the accounting auditor, and sharing audit results. - FY2017First statedAnnual report
「In addition, to improve the effectiveness of audits, the Company is working to strengthen cooperation through joint internal audits with corporate auditors and the sharing of information on audit results.」
The Company states its policy of improving audit effectiveness through cooperation among the internal audit department, corporate auditors and the accounting auditor, and the sharing of audit results.