Strengthening Oversight Functions through the Transition to a Company with an Audit and Supervisory Committee
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors, following approval at the 29th Annual General Meeting of Shareholders held on 24 March 2025, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee. The Group has established a Board of Directors and an Audit and Supervisory Committee, as well as an Internal Audit Office as an independent organisation, and is strengthening its internal control system by enhancing cooperation with its accounting auditor.」
Since changing to a company with an Audit and Supervisory Committee, the Company has operated an oversight and audit structure that includes 3 Audit and Supervisory Committee members, the Internal Audit Office and cooperation with the accounting auditor. - FY2024First statedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors, following approval at the 29th Annual General Meeting of Shareholders held on 24 March 2025, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」
The Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee on 24 March 2025 and established a structure in which 2 of the 3 Audit and Supervisory Committee members are outside directors.