Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-09-03.
- 2026-09-03AdvancedGeneral Meetings of Shareholders
「Through effective cooperation with the internal audit department and other functions, we investigate the Company’s operations and financial position, verify reports received from directors, the accounting auditor and others, and make reports, proposals and recommendations to the Board of Directors.」
The Company described in detail the Audit and Supervisory Committee’s operations, including cooperation with the internal audit department and other functions, investigations, verification of reported matters, and reports, proposals and recommendations to the Board of Directors. - FY2020RestatedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee on 25 September 2015. Through coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor, it has established a highly transparent and appropriate management oversight system. In addition, it holds management meetings to facilitate closer communication and consultation among divisions, make prompt decisions and oversee the execution of business, with the aim of further strengthening corporate governance.」
The company explains its decision-making and business-execution oversight framework through management meetings, in addition to coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor. - FY2019RestatedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee on 25 September 2015. Through coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor, it has established a highly transparent and appropriate management oversight system.」
The company continues to explain its transition to a company with an Audit and Supervisory Committee and its oversight system based on coordination between the Internal Audit Office and the accounting auditor. - FY2018RestatedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee on 25 September 2015. Through coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor, it has established a highly transparent and appropriate management oversight system.」
The company continues to explain its transition to a company with an Audit and Supervisory Committee and its oversight system based on coordination among the Audit and Supervisory Committee, the Internal Audit Office and the accounting auditor. - FY2016First statedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee on 25 September 2015.」
The transition was intended to strengthen the Board of Directors' oversight function through the voting rights of directors serving on the Audit and Supervisory Committee.