United Super Markets Holdings (3222) · InitiativeReframedLatest Governance (2026-07-07): "Restated"
Audit Coordination through the Group Audit & Supervisory Board Members Liaison Council
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: 2026-07-07.
4entries
10years
2from disclosures
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Same theme, other companies
Sharing and Coordination of Audit Information among Group Audit and Supervisory Board MembersA theme 6 companies write about · 0 as a headwind · 6 as a tailwind
0 other companies' latest entry also says "Restated".
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- FY2023ReframedAnnual report
「We also hold the Group Audit Operations Liaison Council to coordinate with the audit & supervisory board members and internal audit departments of operating companies, work to ensure effective audits, and strengthen governance and internal control functions.」
The former Group Audit & Supervisory Board Liaison Council was referred to as the Group Audit Operations Liaison Council, reflecting a name that indicates coordination across audit operations as a whole rather than being limited to audit & supervisory board members. - FY2017First statedAnnual report
「We also hold the Group Audit & Supervisory Board Liaison Council to coordinate with the audit & supervisory board members and internal audit departments of operating companies, work to ensure effective audits, and strengthen governance and internal control functions.」
The establishment of a council responsible for coordination among the holding company, audit & supervisory board members of operating companies and internal audit departments was described.