Regular meetings of the Audit & Supervisory Board and operation of its audit functions
First written in FY2022. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Board of Corporate Auditors generally meets once a month and holds additional meetings as necessary. It met 23 times during the current consolidated fiscal year」
The Board of Corporate Auditors met 23 times, and its procedures for considering audit policies, audit plans, audit results, evaluations of the accounting auditor and internal controls have continued. - FY2024AdvancedAnnual report
「The Board of Corporate Auditors generally meets once a month and holds additional meetings as necessary. It met 16 times during the current consolidated fiscal year, and the attendance of each corporate auditor was as follows.」
The Board of Corporate Auditors met 16 times, up from 14 times in the previous disclosure, and its procedures for considering audit policies, audit plans, audit results, evaluations of the accounting auditor and internal controls were confirmed in specific terms. - FY2022First statedAnnual report
「The Board of Corporate Auditors generally meets once a month and holds additional meetings as necessary. It met 14 times during the current consolidated fiscal year, and the attendance of each corporate auditor was as follows.」
The Board of Corporate Auditors’ monthly meetings, its 14 meetings during the current consolidated fiscal year, and its consideration of audit policies, audit plans, audit results, evaluations of the accounting auditor and internal controls were identified for the first time as an independent audit-operation theme.