Strengthening oversight and audit functions by transitioning to a company with an audit and supervisory committee
First written in FY2022. 3 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 14 times. The attendance of each Audit and Supervisory Committee member was as follows.」
Following the change to a company with an Audit and Supervisory Committee, the Audit and Supervisory Committee met 14 times, up from 13 times in the previous fiscal year, and continued to operate its oversight and audit functions. - FY2024AdvancedAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 13 times. The attendance of each Audit and Supervisory Committee member was as follows.」
Following the change to a company with an Audit and Supervisory Committee, the Audit and Supervisory Committee met 13 times during the fiscal year, continuing to operate its oversight and audit functions. - FY2023AdvancedAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 10 times following the change to a company with an Audit and Supervisory Committee. The attendance of each Audit and Supervisory Committee member was as follows.」
Following the change to a company with an Audit and Supervisory Committee, the Audit and Supervisory Committee met 10 times, and its audit and oversight functions are being operated in practice. - FY2022First statedAnnual report
「On 26 August 2022, the company changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee. By making directors who are Audit and Supervisory Committee members, responsible for auditing the execution of directors' duties, members of the Board of Directors, the company strengthened its monitoring and checking functions over directors. It is also working to further enhance corporate governance by thoroughly implementing compliance and risk management.」
On 26 August 2022, the company changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee and introduced a structure in which directors who are Audit and Supervisory Committee members serve as members of the Board of Directors.