Oversight through coordination among the statutory auditors, Audit Office, and accounting auditor
First written in FY2016. 5 of 12 entries say "Restated". Latest entry: 2026-07-07.
99 other companies' latest entry also says "Restated".
- 2026-07-07RestatedGovernance
「Audit & Supervisory Board Board of Directors」
The corporate governance diagram shows an oversight and audit structure comprising the Audit & Supervisory Board, Audit Office, accounting auditor and Board of Directors. This structurally reconfirms the existing oversight thread involving coordination among the Audit & Supervisory Board members, Audit Office and accounting auditor; no specific progress in operational performance is stated. - FY2026AdvancedAnnual report
「During the fiscal year, the Company held 8 meetings of the Board of Corporate Auditors. The attendance of each corporate auditor was as follows.」
The number of meetings of the Board of Corporate Auditors increased from 7 in the previous fiscal year to 8, and the attendance record states that all full-time and outside corporate auditors attended all 8 meetings. - FY2025AdvancedAnnual report
「During the fiscal year, the Company held 7 meetings of the Board of Corporate Auditors. The attendance of each corporate auditor was as follows.」
The number of meetings of the Board of Corporate Auditors was updated from 4 in FY2024 to 7, and the attendance record states that all full-time and outside corporate auditors attended all 7 meetings. - FY2024Updated the number of Board of Corporate Auditors meetings and attendanceAnnual report
「During the fiscal year, the Company held 4 meetings of the Board of Corporate Auditors. The attendance of each corporate auditor was as follows.」
The fiscal year is stated as having included 4 meetings of the Board of Corporate Auditors. The 2 outside corporate auditors each attended all 4 meetings, while the full-time corporate auditor attended all 3 meetings held after taking office. - FY2022RestatedAnnual report
「The corporate auditors, the Audit Office and the independent auditor exchange information and opinions as necessary and work together to improve the effectiveness and efficiency of audits.」
Cooperation among the corporate auditors, the Audit Office and the independent auditor continues. The Board of Corporate Auditors held 5 meetings during the fiscal year, and all members attended all 5 meetings. - FY2021AdvancedAnnual report
「During the fiscal year, the Company held 5 meetings of the Board of Corporate Auditors. The attendance of each corporate auditor was as follows.」
The number of meetings of the Board of Corporate Auditors was updated from 4 to 5, and the attendance record states that all full-time and outside corporate auditors attended all 5 meetings. - FY2020AdvancedAnnual report
「During the fiscal year, the Company held 4 meetings of the Board of Corporate Auditors. The attendance of each corporate auditor was as follows.」
The Board of Corporate Auditors held 4 meetings during the fiscal year, and all full-time and outside corporate auditors attended all 4 meetings. - FY2018RestatedAnnual report
「The corporate auditors, the Audit Office and the independent auditor exchange information and opinions as necessary and work together to improve the effectiveness and efficiency of audits.」
Continued improvement in audit effectiveness through information sharing and cooperation among the corporate auditors, the Audit Office and the independent auditor. - FY2017RestatedAnnual report
「The corporate auditors, the Audit Office and the independent auditor exchange information and opinions as necessary and work together to improve the effectiveness and efficiency of audits.」
Continued improvement in audit effectiveness through information sharing and cooperation among the corporate auditors, the Audit Office and the independent auditor. - FY2016First statedAnnual report
「The corporate auditors, the Audit Office and the independent auditor exchange information and opinions as necessary and work together to improve the effectiveness and efficiency of audits.」
Information sharing and cooperation among the corporate auditors, the internal audit function and the independent auditor are presented as measures to improve audit effectiveness.