Organized Audits Through Collaboration Among the Audit and Supervisory Committee, Accounting Auditor, and Audit Office
First written in FY2017. 2 of 7 entries say "Restated". Latest entry: FY2026.
18 other companies' latest entry also says "Other".
- FY2026Number of Audit & Supervisory Committee meetings: 13Annual report
「During the fiscal year, the company held a total of 13 meetings of the Audit and Supervisory Committee. The attendance of each Audit and Supervisory Committee member was as follows.」
The Audit & Supervisory Committee held 13 meetings during the fiscal year, and all 3 Audit & Supervisory Committee members attended all 13 meetings. - FY2023Change in the number of Audit & Supervisory Committee meetingsAnnual report
「During the fiscal year, the Company held a total of 12 Audit & Supervisory Committee meetings. The attendance of each Audit & Supervisory Committee member was as follows.」
The Audit & Supervisory Committee held 12 meetings, and all 3 members attended all 12 meetings. The number of meetings changed from 11 in the previous fiscal year. - FY2021Changes in the number of Audit & Supervisory Committee meetings and committee compositionAnnual report
「During the fiscal year, the Company held a total of 11 Audit & Supervisory Committee meetings. The attendance of each Audit & Supervisory Committee member was as follows.」
The Audit & Supervisory Committee held 11 meetings during the fiscal year. The number changed from 13 in the previous fiscal year, and a change in the Audit & Supervisory Committee members during the year was also described. - FY2020AdvancedAnnual report
「During the fiscal year, the company held a total of 13 meetings of the Audit and Supervisory Committee. The attendance of each Audit and Supervisory Committee member was as follows.」
The Audit & Supervisory Committee held 13 meetings during the fiscal year, and all 3 members attended all 13 meetings. The document also described information exchanges among the Audit Office, Audit & Supervisory Committee members and accounting auditor, as well as the conduct of organisational audits. - FY2019RestatedAnnual report
「The Audit Office consists of 3 people. It prepares an internal audit plan, selects samples for evaluation from the operations of each department, conducts evaluation procedures and reports the results. It exchanges information and views with the Audit & Supervisory Committee members and accounting auditor as necessary and conducts organisational audits using the internal control system.」
The exchange of information among the Audit Office, Audit & Supervisory Committee members and accounting auditor, together with organisational audits using the internal control system, was reaffirmed. - FY2018RestatedAnnual report
「The Audit & Supervisory Committee members, accounting auditor and Audit Office plan to exchange information and views as necessary and conduct an organisational audit using the internal control system.」
The exchange of information among the Audit & Supervisory Committee members, accounting auditor and Audit Office, together with organisational audits using the internal control system, was reaffirmed. - FY2017First statedAnnual report
「The Audit & Supervisory Committee members, accounting auditor and Audit Office plan to exchange information and views as necessary and conduct an organisational audit using the internal control system.」
The exchange of information among the Audit & Supervisory Committee members, accounting auditor and Audit Office, together with organisational audits using the internal control system, was first described as a specific governance measure.