Toyota Boshoku (3116) · InitiativeRestated
Effectiveness Evaluation of the Audit & Supervisory Board
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
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Improving Audit Functions through Effectiveness Evaluation of the Audit & Supervisory BoardA theme 9 companies write about · 0 as a headwind · 9 as a tailwind
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- FY2026RestatedAnnual report
「監査役会では、中長期的な企業価値の向上に貢献するため、監査役会の実効性評価を行っています。当事業年度においては、各監査役に対してアンケートとヒアリングを実施し、内容分析、評価意見等を得て、監査役会として今後取り組むべき課題を認識し、その課題に取り組むことで監査役会の実効性向上に努めています。」
監査役会の実効性評価について、アンケート、ヒアリング、内容分析、課題認識という手続きを継続している。 - FY2025First statedAnnual report
「The audit & supervisory board conducts effectiveness evaluations to contribute to enhancing corporate value over the medium to long term. During the fiscal year, it conducted surveys and interviews with each audit & supervisory board member and director, analyzed the results and obtained evaluation comments, identified issues to be addressed going forward, and worked to improve effectiveness by addressing those issues.」
The company disclosed specific procedures for evaluating the effectiveness of the audit & supervisory board, including surveys, interviews, analysis and identification of issues.