Enhancing the Audit Framework through Collaboration among Internal Audit, the Audit & Supervisory Board, and the Audit Firm
First written in FY2018. 4 of 7 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「During the fiscal year, the company held 13 meetings of the audit and supervisory committee. The attendance of each audit and supervisory board member and audit and supervisory committee member was as follows.」
The audit and supervisory committee held 13 meetings during the fiscal year, and the company continues the audit framework through coordination with the Legal and Compliance Office and others. - FY2024AdvancedAnnual report
「During the fiscal year, the company held 13 meetings of the audit and supervisory committee. The attendance of each audit and supervisory board member and audit and supervisory committee member was as follows.」
The audit and supervisory committee held 13 meetings during the fiscal year, up from 10 in the previous fiscal year. The company also describes coordination with the Legal and Compliance Office and the accounting auditor. - FY2023RestatedAnnual report
「In addition, we have strengthened coordination, including through periodic exchanges of views with the Legal and Compliance Office, to enhance the audit framework.」
The company continues to enhance the audit framework through coordination among the audit and supervisory committee, the internal audit department and the accounting auditor, among others. - FY2022ReframedAnnual report
「Pursuant to a resolution at the annual general meeting of shareholders held on 25 October 2022, the company changed from a company with an audit and supervisory board to a company with an audit and supervisory committee. During the fiscal year before this change, the company held 13 meetings of the audit and supervisory board. The attendance of each audit and supervisory board member was as follows.」
The company changed from a framework centred on the audit and supervisory board to a company with an audit and supervisory committee on 25 October 2022. Before the change, the audit and supervisory board held 13 meetings. - FY2021RestatedAnnual report
「During the fiscal year, the company held 13 meetings of the audit and supervisory board. The attendance of each audit and supervisory board member was as follows.」
The company continues the audit framework through coordination among the audit and supervisory board, internal audit personnel and the accounting auditor. The audit and supervisory board held 13 meetings during the fiscal year. - FY2020RestatedAnnual report
「In addition, we have strengthened coordination, including through periodic exchanges of views with the internal audit personnel belonging to the President's Office and the accounting auditor, to enhance the audit framework.」
The company continues to enhance the audit framework through exchanges of views and coordination among internal audit personnel, the audit and supervisory board and the accounting auditor. - FY2018First statedAnnual report
「The internal audit personnel belonging to the President's Office, the audit and supervisory board and the audit firm have strengthened coordination, including through exchanges of views, to enhance the audit framework.」
The company cites enhancement of the audit framework through exchanges of views among internal audit personnel, the audit and supervisory board and the audit firm as an initiative.