Audit Coordination Between 2 Outside Corporate Auditors and the Accounting Auditor
First written in FY2017-Q2. 11 of 12 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues audit coordination through exchanges of information and views between the 2 part-time Outside Audit & Supervisory Board Members and the accounting auditor. - FY2020-Q3RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2020-Q2RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2019RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2019-Q3RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2019-Q2RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2019-Q1RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2018-Q2RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving exchanges of information and views with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2018-Q1RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to maintain the audit framework involving regular and ad hoc exchanges of information with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2017RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between either Outside Audit & Supervisory Board Member and the company.」
The company continues to maintain the audit framework involving regular and ad hoc exchanges of information with the accounting auditor and 2 part-time Outside Audit & Supervisory Board Members. - FY2017-Q3RestatedAnnual report
「In addition to receiving reports on audit results from the accounting auditor, the Audit & Supervisory Board Members and the accounting auditor maintain close coordination through the regular and ad hoc exchange of information and views. In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company continues to describe the regular and ad hoc exchange of information with the accounting auditor and the audit framework involving 2 part-time Outside Audit & Supervisory Board Members. - FY2017-Q2First statedAnnual report
「In addition, the 2 Audit & Supervisory Board Members are part-time Outside Audit & Supervisory Board Members, and there are no business relationships or other conflicts of interest between the Outside Audit & Supervisory Board Members and the company.」
The company explains that it has 2 part-time Outside Audit & Supervisory Board Members and that there are no business relationships or other conflicts of interest with the company.