Oversight through the Audit and Supervisory Committee and Internal Audit
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: 2026-06-02.
61 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「The main meetings held during the fiscal year included 16 meetings of the Board of Directors, 13 meetings of the Audit and Supervisory Committee, 12 Group Management Meetings, 4 Compliance Committee meetings, 12 Quality and Safety Committee meetings and 2 Sustainability Committee meetings.」
The company disclosed the number of meetings held during the fiscal year by the Board of Directors, the Audit and Supervisory Committee and committees related to internal control and other matters. - FY2020RestatedAnnual report
「The Audit & Supervisory Committee meets in principle once a month to decide audit plans and report on the results of audits, and also meets at other times as necessary.」
The company continues to maintain an oversight and audit framework involving the Audit & Supervisory Committee, the Internal Audit Office and the accounting auditor. - FY2018First statedAnnual report
「The Audit & Supervisory Committee, which is responsible for auditing the directors’ execution of their duties, consists of 3 members, a majority of whom are outside directors.」
The company describes its oversight and internal control framework, combining the Audit & Supervisory Committee, outside directors, the Internal Audit Office and the accounting auditor.