Coordination among the Audit & Supervisory Board Members, Accounting Auditor and Internal Audit Department
First written in FY2017. 4 of 6 entries say "Advanced", first in FY2022. Latest entry: FY2025.
61 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Board of Corporate Auditors generally meets at least once a month and also holds extraordinary meetings as needed. It met 28 times in the fiscal year under review and considered 88 matters during the year.」
The Board of Corporate Auditors met 28 times, up from 26 times in the previous fiscal year, while the number of matters considered increased from 81 to 88, specifically disclosing the status of its audit activities. - FY2024AdvancedAnnual report
「The Board of Corporate Auditors generally meets at least once a month and also holds extraordinary meetings as needed. It met 26 times in the fiscal year under review and considered 81 matters during the year.」
The Board of Corporate Auditors met 26 times, up from 23 times in the previous fiscal year, and specifically discloses the status of its audit activities, including 81 matters considered. - FY2023AdvancedAnnual report
「The Board of Corporate Auditors generally meets at least once a month and also holds extraordinary meetings as needed. It met 23 times in the fiscal year under review and considered 81 matters during the year.」
The Board of Corporate Auditors met 23 times during the fiscal year under review and considered 81 matters, specifically disclosing the status of its audit activities. - FY2022AdvancedAnnual report
「The Board of Corporate Auditors generally meets once a month and also holds extraordinary meetings as needed. It met 22 times in the fiscal year under review, with an average duration of approximately 1 hour and 3 minutes per meeting, and considered 73 matters during the year.」
The Board of Corporate Auditors met 22 times during the fiscal year under review and specifically discloses its audit activities, including meetings among the 3 parties and coordination with the internal audit department and accounting auditor. - FY2020RestatedAnnual report
「To improve the effectiveness, efficiency and quality of the activities of the 3 parties, the corporate auditors, accounting auditor and internal audit department hold meetings with one another as needed to share audit policies, plans and results.」
The company continues coordination among the 3 parties: the corporate auditors, accounting auditor and internal audit department. - FY2017First statedAnnual report
「To improve the effectiveness, efficiency and quality of the activities of the 3 parties, the corporate auditors, accounting auditor and internal audit department hold meetings with one another as needed to share audit policies, plans and results.」
The company describes an audit coordination system for sharing audit policies, plans and results through meetings among the 3 parties.