Strengthening Oversight by Outside Officers and the Group Audit & Supervisory Board
First written in FY2019. 3 of 6 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Audit & Supervisory Board met 13 times during the current fiscal year, and the attendance of each corporate auditor was as follows.」
The Audit & Supervisory Board met 13 times, and the Company continued to disclose its oversight and audit structure, including outside corporate auditors. - FY2025RestatedAnnual report
「The Audit & Supervisory Board met 13 times during the current fiscal year, and the attendance of each corporate auditor was as follows.」
The Audit & Supervisory Board met 13 times, and the Company continued to disclose its oversight and audit structure, including outside corporate auditors. - FY2022RestatedAnnual report
「The Audit & Supervisory Board met 13 times during the current fiscal year, and the attendance of each corporate auditor was as follows.」
The Audit & Supervisory Board met 13 times, and the Company disclosed oversight and audit operations at the same level as in the previous fiscal year. - FY2021Annual update of the number of Audit & Supervisory Board meetingsAnnual report
「The Audit & Supervisory Board met 13 times during the current fiscal year, and the attendance of each corporate auditor was as follows.」
The Company disclosed that the Audit & Supervisory Board met 13 times during the current fiscal year. The annual result was updated from 14 meetings in the previous fiscal year. - FY2020AdvancedAnnual report
「The Audit & Supervisory Board met 14 times during the current fiscal year, and the attendance of each corporate auditor was as follows.」
Regarding the audit structure, including the Group Audit & Supervisory Board, the Company disclosed the 14 meetings held by the Audit & Supervisory Board during the current fiscal year and the attendance record in detail. - FY2019First statedAnnual report
「Each corporate auditor attends and expresses opinions at important meetings, including meetings of the Board of Directors and the Group Management Committee. The auditors also collect information through regular meetings with the internal control division, held 4 times a year, and coordination with the Internal Audit Office and the accounting auditor, conduct interviews with directors and heads of each division, and review important documents. They take appropriate measures as circumstances require and broadly verify the appropriateness and efficiency of directors' execution of their duties. In addition, to conduct efficient, high-quality audits, the Company holds meetings of the Group Audit & Supervisory Board to review the status of audits conducted based on the audit plan and the audit results.」
The Company first disclosed, as a standalone topic, the specific operation of oversight and auditing through coordination among outside officers, the Internal Audit Office, the accounting auditor, the internal control division and the Group Audit & Supervisory Board.