Regular Cooperation between Audit & Supervisory Board Members and the Accounting Auditor
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Restated".
- FY2026RestatedAnnual report
「In principle, the company holds regular meetings with the accounting auditor once every 3 months, as well as additional meetings as necessary, to exchange views and information extensively on audit policies and plans, an overview of audits conducted during the period, future issues and other matters.」
The company continues a system under which audit & supervisory board members and the accounting auditor share audit policies, plans, audit status and issues through meetings held in principle once every 3 months and at other times as necessary. - FY2023RestatedAnnual report
「In principle, the company holds regular meetings with the accounting auditor once every 3 months, as well as additional meetings as necessary, to exchange views and information extensively on each party's audit policies and plans, an overview of audits conducted during the period, future issues and other matters.」
The company continues a system under which audit & supervisory board members and the accounting auditor share audit policies, plans, audit status and issues through meetings held in principle once every 3 months and at other times as necessary. - FY2020RestatedAnnual report
「In principle, the company holds regular meetings with the accounting auditor once every 3 months, as well as additional meetings as necessary, to exchange views and information extensively on each party's audit policies and plans, an overview of audits conducted during the period, future issues and other matters.」
The company continues a system under which audit & supervisory board members and the accounting auditor share audit policies, plans, audit status and issues through meetings held in principle once every 3 months and at other times as necessary. - FY2019First statedAnnual report
「In principle, the company holds regular meetings with the accounting auditor once every 3 months, as well as additional meetings as necessary, to exchange extensive information on each party's audit policies and plans, an overview of audits conducted during the period, future issues and other matters.」
The company describes a system under which audit & supervisory board members and the accounting auditor share audit policies, audit plans, audit results and issues through regular meetings, in principle once every 3 months.