Komori
Satoh& (9996) · InitiativeFirst stated

Establishment of a Dual-Reporting Structure for Internal Audit

First written in FY2024. . Latest entry: FY2024.

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Management oversight by outside Audit & Supervisory Board members and internal auditA theme 85 companies write about · 2 as a headwind · 83 as a tailwind

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  1. FY2024First statedAnnual report

    「Although we currently report the results of internal audits directly to the Representative Director and President and the full-time Audit and Supervisory Committee Member, we do not report directly to the Board of Directors. Going forward, we will report to the Board regularly under a dual-reporting structure and build the systems and framework needed to ensure the effectiveness of internal audits.」

    The Company newly states its policy of establishing a dual-reporting structure under which, in addition to the existing reporting to the president and the full-time Audit and Supervisory Committee Member, internal audit results will be reported directly to the Board of Directors on a regular basis.
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