Audit and Supervisory Committee Meetings and Attendance Record
First written in FY2021. . Latest entry: FY2024.
1 other company's latest entry also says "Other".
- FY2024Increase in Audit and Supervisory Committee meetingsAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 6 times, held regular meetings with the accounting auditor quarterly, and shared internal audit information provided by 1 planning staff member of the General Affairs Department.」
The number of Audit and Supervisory Committee meetings increased from the previously reported 5 to 6, and all 3 Audit and Supervisory Committee members attended every meeting. - FY2022Decrease in Audit and Supervisory Committee meetingsAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 5 times, held regular meetings with the accounting auditor quarterly, and shared internal audit information provided by 1 planning staff member of the General Affairs Department.」
The number of Audit and Supervisory Committee meetings declined from 7 in the previous fiscal year to 5. All 3 Audit and Supervisory Committee members attended all 5 meetings. - FY2021First statedAnnual report
「During the fiscal year, the Audit and Supervisory Committee met 7 times, held regular meetings with the accounting auditor quarterly, and shared internal audit information provided by 1 planning staff member of the General Affairs Department.」
The Audit and Supervisory Committee met 7 times during the fiscal year, and all 3 Audit and Supervisory Committee members attended all 7 meetings. Regular meetings with the accounting auditor were held quarterly.